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.) |
28/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 18.62 | 28/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
28/03/2020 | MPLADS/2019-20/R/8 | Direct Receipts | 56.65 | 29/03/2020 | OWN/2019-20/P/26 | Expenditures | 23,137 | |||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 18.57 | 29/03/2020 | OWN/2019-20/P/27 | Expenditures | 86,044 | |||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,967 | 29/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,645 | |||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:25 AM. |