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.) |
01/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 248,160 | 01/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 248,160 | 13/08/2019 | NOAPS/2019-20/C/5 | 349,000 | ||||
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 349,800 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | 16/08/2019 | PDS/2019-20/C/3 | 80,000 | ||||
16/08/2019 | PDS/2019-20/R/2 | Direct Receipts | 86,650 | 13/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 342,400 | |||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/3 | Expenditures | 74,728 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 100,007.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:43 PM. |