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.) |
06/07/2019 | SSA/2019-20/R/7 | Direct Receipts | 600,000 | 01/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 46,980 | 01/07/2019 | MGNREGA/2019-20/C/8 | 46,980 | ||||
Direct Receipts | 05/07/2019 | SSA/2019-20/P/27 | Expenditures | 30,000 | 03/07/2019 | MGNREGA/2019-20/C/9 | 37,584 | |||||||
Direct Receipts | 08/07/2019 | MGNREGA/2019-20/P/11 | Expenditures | 37,584 | 15/07/2019 | MGNREGA/2019-20/C/12 | 34,452 | |||||||
Direct Receipts | 10/07/2019 | MMPSY/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/07/2019 | MGNREGA/2019-20/P/12 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:50 AM. |