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.) |
10/12/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 13,536 | 10/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 13,536 | |||||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 322 | 11/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 97,350 | |||||||
13/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 412,500 | 11/12/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,457 | 15/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 406,600 | |||||||
20/12/2019 | PDS/2019-20/R/5 | Direct Receipts | 180,905 | 20/12/2019 | PDS/2019-20/P/4 | Expenditures | 179,500 | |||||||
20/12/2019 | PDS/2019-20/R/6 | Direct Receipts | 1,547 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,870 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 344 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,344 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:55 AM. |