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/9 | Direct Receipts | 571,724 | 14/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 17.7 | |||||||
23/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 83,000 | 14/03/2020 | MMPSY/2019-20/P/13 | Expenditures | 17.7 | |||||||
30/03/2020 | MGNREGA/2019-20/R/57 | Direct Receipts | 22,880 | 22/03/2020 | MGNREGA/2019-20/P/45 | Expenditures | 163,683.7 | |||||||
31/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 26 | 25/03/2020 | NOAPS/2019-20/P/27 | Expenditures | 1,359 | |||||||
Direct Receipts | 31/03/2020 | MMPSY/2019-20/P/14 | Expenditures | 559,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:29 AM. |