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.) |
03/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 49,632 | 03/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 49,632 | 15/10/2019 | NOAPS/2019-20/C/7 | 170,000 | ||||
10/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 18,048 | 03/10/2019 | SFC/2019-20/P/3 | Expenditures | 288,428 | |||||||
15/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 177,400 | 10/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 18,048 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 754 | 11/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,000 | |||||||
23/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 21,056 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 172,700 | |||||||
24/10/2019 | PDS/2019-20/R/9 | Direct Receipts | 37,465 | 23/10/2019 | MGNREGA/2019-20/P/11 | Expenditures | 21,056 | |||||||
Direct Receipts | 24/10/2019 | PDS/2019-20/P/10 | Expenditures | 64,259 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 108,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:00 PM. |