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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,498 | 15/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,000,032 | |||||||
01/05/2019 | HY/2019-20/R/1 | Direct Receipts | 10,000 | 15/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 214,300 | |||||||
01/05/2019 | HY/2019-20/R/4 | Direct Receipts | 10,000 | 30/05/2019 | PDS/2019-20/P/1 | Expenditures | 25,000 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,000 | Expenditures | ||||||||||
15/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,246 | Expenditures | ||||||||||
15/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,000,032 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 213,800 | Expenditures | ||||||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 42,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:50 PM. |