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.) |
25/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 11 | 07/09/2019 | OWN/2019-20/P/9 | Expenditures | 59 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 21 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 54,000 | |||||||
27/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 33,474 | Expenditures | ||||||||||
29/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,861 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:06 AM. |