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.) |
03/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 141,243 | 03/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 141,243 | |||||||
10/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,095 | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,021 | |||||||
13/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 303,100 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 295,500 | |||||||
25/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 71,535 | 25/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 70,910 | |||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/4 | Expenditures | 151,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:48 AM. |