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.) |
02/08/2019 | MGNREGA/2019-20/R/34 | Direct Receipts | 23,688 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 14,400 | |||||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 658 | 02/08/2019 | MGNREGA/2019-20/P/32 | Expenditures | 23,688 | |||||||
06/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 11,508 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 198,996 | |||||||
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 329,300 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 344,900 | |||||||
16/08/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 30,456 | 16/08/2019 | MGNREGA/2019-20/P/33 | Expenditures | 30,456 | |||||||
19/08/2019 | MGNREGA/2019-20/R/36 | Direct Receipts | 29,328 | 19/08/2019 | MGNREGA/2019-20/P/34 | Expenditures | 29,328 | |||||||
28/08/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 53,016 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 85,089 | |||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/35 | Expenditures | 53,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:38 PM. |