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.) |
07/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 875,427 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 90,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 244,800 | 07/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 875,427 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 62,000 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 380,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,830 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
25/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 332,760 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 250,000 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 77,746 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 332,760 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:56 PM. |