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.) |
01/06/2019 | VKS/2019-20/R/4 | Direct Receipts | 9,783 | 06/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 27,160 | |||||||
08/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,845 | 28/06/2019 | JPVN/2019-20/P/6 | Expenditures | 200,000 | |||||||
19/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 42,420 | 28/06/2019 | JPVN/2019-20/P/7 | Expenditures | 250,000 | |||||||
19/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 21,210 | Expenditures | ||||||||||
22/06/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 2,609 | Expenditures | ||||||||||
28/06/2019 | JPVN/2019-20/R/4 | Direct Receipts | 122,887 | Expenditures | ||||||||||
28/06/2019 | JPVN/2019-20/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:35 AM. |