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.) |
10/03/2020 | MPLADS/2019-20/R/7 | Direct Receipts | 1,680 | 04/03/2020 | OWN/2019-20/P/13 | Expenditures | 16,000 | |||||||
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 1.46 | 12/03/2020 | MPLADS/2019-20/P/12 | Expenditures | 649 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24.64 | 12/03/2020 | OWN/2019-20/P/14 | Expenditures | 25,800 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,371 | 12/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,104 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,025 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 30,012 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,300 | 30/03/2020 | OWN/2019-20/P/15 | Expenditures | 14,196 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 110,150 | ||||||||||
Direct Receipts | 31/03/2020 | MPLADS/2019-20/P/13 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/17 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:10 AM. |