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.) |
03/03/2020 | MMPSY/2019-20/R/11 | Direct Receipts | 12,600 | 14/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 17.7 | |||||||
17/03/2020 | MMPSY/2019-20/R/12 | Direct Receipts | 434,000 | 14/03/2020 | MGNREGA/2019-20/P/26 | Expenditures | 17.7 | |||||||
23/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 35,600 | 14/03/2020 | MMPSY/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:44 AM. |