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.) |
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 185 | 18/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 69,000 | 17/05/2019 | MGNREGA/2019-20/C/1 | 118,938 | ||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,918 | 18/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 49,938 | 17/05/2019 | MMPSY/2019-20/C/1 | 38,000 | ||||
13/05/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 24,000 | 18/05/2019 | MMPSY/2019-20/P/1 | Expenditures | 38,000 | |||||||
13/05/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:43 PM. |