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.) |
02/09/2019 | MGNREGA/2019-20/R/50 | Direct Receipts | 20,304 | 02/09/2019 | MGNREGA/2019-20/P/50 | Expenditures | 20,304 | |||||||
08/09/2019 | MGNREGA/2019-20/R/51 | Direct Receipts | 20,304 | 08/09/2019 | MGNREGA/2019-20/P/51 | Expenditures | 20,304 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 422,400 | 12/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 430,300 | |||||||
14/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,371 | 14/09/2019 | FFC/2019-20/P/33 | Expenditures | 49,749 | |||||||
25/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 99,382 | 25/09/2019 | PDS/2019-20/P/5 | Expenditures | 79,280 | |||||||
Direct Receipts | 26/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:17 PM. |