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.) |
02/10/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 9,400 | 02/10/2019 | MGNREGA/2019-20/P/14 | Expenditures | 9,400 | 14/10/2019 | NOAPS/2019-20/C/7 | 370,000 | ||||
04/10/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 263,200 | 04/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 263,200 | |||||||
05/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 358,300 | 06/10/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
27/10/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 175,216 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 374,700 | |||||||
30/10/2019 | PDS/2019-20/R/5 | Direct Receipts | 295,930 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 200 | |||||||
31/10/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 122,388 | 27/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 175,216 | |||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/3 | Expenditures | 279,493 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 122,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:56 AM. |