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.) |
03/05/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 200,000 | 21/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 50,000 | |||||||
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 21/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 150,000 | |||||||
03/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 111 | 22/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
03/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 126 | Expenditures | ||||||||||
08/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 45,000 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:41 AM. |