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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 395,400 | 10/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
19/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 289,144 | 10/09/2019 | PDS/2019-20/P/3 | Expenditures | 69,023 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 32,031 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 329,500 | |||||||
26/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 95,335 | 19/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 289,144 | |||||||
27/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,131,112 | 26/09/2019 | PDS/2019-20/P/5 | Expenditures | 70,034 | |||||||
27/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 202,683 | 27/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,131,112 | |||||||
Direct Receipts | 27/09/2019 | PDS/2019-20/P/6 | Expenditures | 207,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:08 AM. |