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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 235,000 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | |||||||
20/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 20,304 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 80,000 | |||||||
28/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 20,304 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 118,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 27,056 | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 230,600 | |||||||
Direct Receipts | 20/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 27,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:16 AM. |