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.) |
05/08/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 1,316 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 2.65 | 09/08/2019 | NOAPS/2019-20/C/8 | 41,500 | ||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 56,010 | 05/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 1,316 | 14/08/2019 | NOAPS/2019-20/C/9 | 406,400 | ||||
12/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 406,400 | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 391,900 | 22/08/2019 | NOAPS/2019-20/C/10 | 14,500 | ||||
20/08/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 2,632 | 20/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 2,632 | |||||||
28/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,000 | 28/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 2,632 | |||||||
28/08/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 2,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:15 AM. |