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.) |
10/05/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 12,000 | 01/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 54,600 | 14/05/2019 | SSA/2019-20/C/1 | 68,342 | ||||
14/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 100 | 01/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 126,000 | |||||||
Direct Receipts | 14/05/2019 | SSA/2019-20/P/2 | Expenditures | 68,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:38 AM. |