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 | SFC/2019-20/R/1 | Direct Receipts | 14,683 | 02/06/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
07/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 403,636 | 02/06/2019 | PDS/2019-20/P/7 | Expenditures | 17,000 | |||||||
11/06/2019 | HY/2019-20/R/6 | Direct Receipts | 80 | 07/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 403,636 | |||||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 345,800 | 11/06/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
11/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 389 | 11/06/2019 | PDS/2019-20/P/8 | Expenditures | 6,767 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,036 | 12/06/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
14/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 184,992 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 296,900 | |||||||
19/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 39,668 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,740 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,625 | 14/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 184,992 | |||||||
28/06/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 17/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 42,400 | |||||||
Direct Receipts | 19/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 39,668 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | PDS/2019-20/P/9 | Expenditures | 36,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:21 AM. |