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.) |
05/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 77 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 26,450 | |||||||
12/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 80 | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
30/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,500 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:10 AM. |