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/9 | Direct Receipts | 886,608 | 10/06/2019 | HY/2019-20/P/2 | Expenditures | 84,000 | |||||||
07/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 355,700 | 10/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 359,200 | |||||||
10/06/2019 | HY/2019-20/R/1 | Direct Receipts | 84,000 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 421,882 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | 11/06/2019 | SFC/2019-20/P/4 | Expenditures | 398,641 | |||||||
20/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 670,408 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 40,320 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 20,300 | 24/06/2019 | PDS/2019-20/P/2 | Expenditures | 47,500 | |||||||
29/06/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 756,816 | 27/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,425,575 | |||||||
Direct Receipts | 28/06/2019 | PDS/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:12 AM. |