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.) |
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 88,871 | 11/09/2019 | MGNREGA/2019-20/P/25 | Expenditures | 1,136 | 01/09/2019 | FFC/2019-20/C/1 | 193,173 | ||||
11/09/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 1,136 | 13/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 199,000 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 187,200 | |||||||
20/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 99,082 | 20/09/2019 | PDS/2019-20/P/8 | Expenditures | 63,701 | |||||||
28/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 269 | 26/09/2019 | PDS/2019-20/P/9 | Expenditures | 8,978 | |||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:23 AM. |