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.) |
09/05/2019 | MMPSY/2019-20/R/3 | Direct Receipts | 22,800 | 29/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 20,000 | 28/05/2019 | MGNREGA/2019-20/C/2 | 20,000 | ||||
13/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
13/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 41,184 | Expenditures | ||||||||||
30/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 38,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:09 AM. |