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.) |
06/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 68,640 | 06/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 68,640 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,760 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 73,000 | |||||||
12/06/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | 12/06/2019 | HY/2019-20/P/2 | Expenditures | 10,000 | |||||||
12/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 109,720 | 12/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 109,720 | |||||||
12/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 53,100 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 316,300 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 260,300 | 19/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 72,984 | |||||||
12/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 621 | 20/06/2019 | PDS/2019-20/P/2 | Expenditures | 17,520 | |||||||
19/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 72,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:33 PM. |