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.) |
11/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 23,384 | 11/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 23,384 | |||||||
13/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 234,800 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 231,500 | |||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 15,676 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,031 | 23/09/2019 | SFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
25/09/2019 | SFC/2019-20/R/7 | Direct Receipts | 14,790 | 28/09/2019 | PDS/2019-20/P/7 | Expenditures | 129,783 | |||||||
28/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 134,115 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:43 AM. |