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.) |
13/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 210,936 | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 391,800 | 13/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 210,936 | |||||||
17/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,700 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 369,300 | |||||||
31/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 156,980 | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 189,098 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 185,350 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 156,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:46 AM. |