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.) |
02/11/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 28,952 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 352,600 | |||||||
05/11/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 6,150 | 19/11/2019 | HY/2019-20/P/5 | Expenditures | 8,000 | |||||||
08/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,761,315 | 30/11/2019 | PDS/2019-20/P/4 | Expenditures | 301,680 | |||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 385,966 | Expenditures | ||||||||||
23/11/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 65,612 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 377,160 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 20,680 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 62,040 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 251,610 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 40,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:12 PM. |