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.) |
01/05/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 237,211 | 17/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 300,000 | 29/05/2019 | MMPSY/2019-20/C/1 | 7,568 | ||||
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 22 | 28/05/2019 | MMPSY/2019-20/P/1 | Expenditures | 24,000 | 29/05/2019 | OWN/2019-20/C/1 | 24,000 | ||||
13/05/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 202 | 29/05/2019 | MMPSY/2019-20/P/2 | Expenditures | 7,568 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,000 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,265 | Expenditures | ||||||||||
28/05/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 33,440 | Expenditures | ||||||||||
28/05/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 28,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:36 AM. |