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.) |
07/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 280 | 04/09/2019 | MPLADS/2019-20/P/5 | Expenditures | 42,450 | |||||||
07/09/2019 | MMAY/2019-20/R/2 | Direct Receipts | 7 | 04/09/2019 | MPLADS/2019-20/P/6 | Expenditures | 14,150 | |||||||
07/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 04/09/2019 | OWN/2019-20/P/41 | Expenditures | 996 | |||||||
07/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 421 | 06/09/2019 | OWN/2019-20/P/42 | Expenditures | 458 | |||||||
11/09/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 40,000 | 24/09/2019 | MPLADS/2019-20/P/7 | Expenditures | 3,150 | |||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 24/09/2019 | MPLADS/2019-20/P/8 | Expenditures | 1,050 | |||||||
23/09/2019 | F4/2019-20/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/09/2019 | F4/2019-20/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/09/2019 | F4/2019-20/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/09/2019 | F4/2019-20/R/22 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:34 PM. |