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.) |
02/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,580 | 02/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,580 | |||||||
04/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 34,632 | 04/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 34,632 | |||||||
05/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 43,280 | 05/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 43,280 | |||||||
10/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 118,668 | 10/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 118,668 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,035 | 10/06/2019 | SFC/2019-20/P/2 | Expenditures | 156,064 | |||||||
10/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 10,210 | 11/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 100,741 | |||||||
11/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 100,741 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 221,400 | |||||||
12/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 250,100 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 430,000 | |||||||
18/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 45,912 | 18/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 45,912 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,949.7 | 30/06/2019 | PDS/2019-20/P/4 | Expenditures | 13,027 | |||||||
25/06/2019 | SFC/2019-20/R/5 | Direct Receipts | 14,941 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:59 AM. |