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.) |
02/08/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 380,918 | 01/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,985 | |||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,500 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,000 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 03/08/2019 | MPLADS/2019-20/P/11 | Expenditures | 10,000 | |||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 03/08/2019 | MPLADS/2019-20/P/12 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 03/08/2019 | MPLADS/2019-20/P/9 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:49 AM. |