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.) |
01/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 9,776 | 01/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 9,776 | 06/06/2019 | NOAPS/2019-20/C/3 | 49,600 | ||||
06/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 28,388 | 06/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 28,388 | 07/06/2019 | NOAPS/2019-20/C/4 | 15,000 | ||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 226,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 205,800 | 12/06/2019 | NOAPS/2019-20/C/5 | 291,000 | ||||
19/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 100,392 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,600 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,965 | 19/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 100,392 | |||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:32 PM. |