Voucher Wise Summary Report
Opening Balance | 4,029,782.3 | |||||||||||||
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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 119,689 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 119,689 | |||||||
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 213,600 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 207,200 | |||||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 168 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,018 | |||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 353 | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:10 AM. |