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.) |
05/06/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 5,264 | 05/06/2019 | MGNREGA/2019-20/P/16 | Expenditures | 5,264 | 12/06/2019 | NOAPS/2019-20/C/5 | 432,700 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 368,500 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 385,800 | 25/06/2019 | NOAPS/2019-20/C/6 | 47,300 | ||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,880 | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 88.5 | |||||||
18/06/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 1,316 | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 1,316 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,868 | |||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 480 | 18/06/2019 | MGNREGA/2019-20/P/17 | Expenditures | 1,316 | |||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/18 | Expenditures | 1,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:18 AM. |