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.) |
04/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 44 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,232 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,200 | 08/05/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,500 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 598,312 | |||||||
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 94 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,600 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 624,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:24 AM. |