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.) |
08/08/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 260,756 | 08/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 260,756 | |||||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 290,800 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 277,600 | |||||||
14/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 247 | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
16/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 5,293 | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
21/08/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 295,160 | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | |||||||
30/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 46,765 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 27,200 | |||||||
Direct Receipts | 21/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 295,160 | ||||||||||
Direct Receipts | 21/08/2019 | PDS/2019-20/P/4 | Expenditures | 49,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:10 PM. |