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.) |
01/03/2020 | MGNREGA/2019-20/R/13 | Direct Receipts | 16,896 | 09/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 37,800 | |||||||
23/03/2020 | MMPSY/2019-20/R/10 | Direct Receipts | 487 | 31/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 18 | |||||||
24/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 700 | 31/03/2020 | MGNREGA/2019-20/P/12 | Expenditures | 18 | |||||||
24/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 37,800 | 31/03/2020 | MMPSY/2019-20/P/8 | Expenditures | 18 | |||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/14 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:09 AM. |