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.) |
06/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 400,000 | 06/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 400,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 223,800 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 498,715 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 232,800 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 24 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 14,400 | |||||||
25/06/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,489 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 13,150 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,409 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/06/2019 | PDS/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 498,715 | ||||||||||
Direct Receipts | 21/06/2019 | SFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:34 AM. |