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.) |
02/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10,192 | 02/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,192 | |||||||
06/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 14,014 | 03/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,400 | |||||||
09/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 06/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 14,014 | |||||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,900 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,900 | |||||||
09/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 139,064 | 09/05/2019 | PDS/2019-20/P/2 | Expenditures | 31,149 | |||||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 215,500 | 14/05/2019 | PDS/2019-20/P/3 | Expenditures | 63,353 | |||||||
14/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,324 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 210,100 | |||||||
30/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 60,160 | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 43,500 | |||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 60,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:31 AM. |