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.) |
02/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 26,884 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 41,000 | 15/05/2019 | NOAPS/2019-20/C/3 | 492,000 | ||||
02/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 9,588 | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | 31/05/2019 | NOAPS/2019-20/C/4 | 21,300 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 492,000 | 02/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 26,884 | |||||||
31/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 38,820 | 02/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 9,588 | |||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 487,600 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:06 AM. |