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.) |
07/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 6,840 | 07/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 6,840 | 12/09/2019 | NOAPS/2019-20/C/7 | 420,000 | ||||
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 420,000 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 467,700 | |||||||
22/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 90,830 | 22/09/2019 | PDS/2019-20/P/7 | Expenditures | 53,398 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,091 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:51 PM. |