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.) |
02/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 82,532 | 02/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 82,532 | 12/09/2019 | NOAPS/2019-20/C/6 | 330,000 | ||||
05/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,705 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 340,100 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 339,800 | 18/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 92,684 | |||||||
18/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 92,684 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 18,373 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,318 | Expenditures | ||||||||||
26/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 37,000 | Expenditures | ||||||||||
26/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:17 AM. |