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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 210,300 | 15/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 221,400 | |||||||
27/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 215,448 | 27/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 215,448 | |||||||
29/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 84,600 | 29/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 84,600 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 140,460 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,224 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,509 | ||||||||||
Direct Receipts | 31/05/2019 | PDS/2019-20/P/2 | Expenditures | 135,073.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:27 PM. |