Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2019 | MMPSY/2019-20/R/8 | Direct Receipts | 300,000 | 14/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 17.7 | |||||||
11/12/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 200,598 | 14/12/2019 | MGNREGA/2019-20/P/25 | Expenditures | 17.7 | |||||||
13/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 35,600 | 14/12/2019 | MMPSY/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/12/2019 | MMPSY/2019-20/P/6 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:30 PM. |