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.) |
07/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 22/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 1,438,082 | |||||||
22/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,000 | 22/03/2020 | PPMS/2019-20/P/1 | Expenditures | 18,000 | |||||||
22/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,244 | Expenditures | ||||||||||
25/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:46 AM. |