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.) |
03/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,007,590 | 03/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,007,590 | 12/06/2019 | NOAPS/2019-20/C/8 | 200,000 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 126,100 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,068 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 14,460 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 337,000 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/12 | Expenditures | 332,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:23 AM. |