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.) |
04/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 73 | 14/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,699 | |||||||
08/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,699 | 15/11/2019 | OWN/2019-20/P/14 | Expenditures | 10,100 | |||||||
14/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 4,699 | 16/11/2019 | OWN/2019-20/P/15 | Expenditures | 9,500 | |||||||
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,427 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 22,200 | |||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,840 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 22,200 | |||||||
19/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,699 | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,900 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,900 | 20/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:30 AM. |