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.) |
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,040 | 03/03/2020 | OWN/2019-20/P/48 | Expenditures | 8,000 | |||||||
20/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,360 | 09/03/2020 | OWN/2019-20/P/49 | Expenditures | 10,500 | |||||||
23/03/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 604,595 | 13/03/2020 | OWN/2019-20/P/50 | Expenditures | 6,480 | |||||||
28/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 21.92 | 14/03/2020 | OWN/2019-20/P/51 | Expenditures | 14,000 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 73.18 | 26/03/2020 | FFC/2019-20/P/18 | Expenditures | 125 | |||||||
31/03/2020 | MPLADS/2019-20/R/7 | Direct Receipts | 604 | 31/03/2020 | OWN/2019-20/P/52 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:51 AM. |