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.) |
05/11/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 235,376 | 05/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 235,376 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,113,577 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 189,335 | |||||||
08/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 410,000 | 06/11/2019 | OWN/2019-20/P/4 | Expenditures | 177 | |||||||
21/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 9,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 410,000 | |||||||
23/11/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 34,498 | 23/11/2019 | MGNREGA/2019-20/P/28 | Expenditures | 34,498 | |||||||
Direct Receipts | 23/11/2019 | MGNREGA/2019-20/P/29 | Expenditures | 569,162 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:49 AM. |