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.) |
01/05/2018 | IAY/2018-19/R/11 | Direct Receipts | 9,950 | 09/05/2018 | NOAPS/2018-19/P/6 | Advances | 5,734,600 | |||||||
01/05/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 1,821,275 | 10/05/2018 | NOAPS/2018-19/P/5 | Expenditures | 8,800 | |||||||
29/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 107,471 | 29/05/2018 | MGNREGA/2018-19/P/5 | Expenditures | 107,471 | |||||||
29/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 315,000 | 29/05/2018 | MGNREGA/2018-19/P/6 | Expenditures | 315,000 | |||||||
Direct Receipts | 29/05/2018 | SFC/2018-19/P/6 | Expenditures | 287,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:09 AM. |