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.) |
01/06/2019 | NFBS/2019-20/R/5 | Direct Receipts | 350 | 01/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 64,611 | |||||||
01/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 1,018,950 | 10/06/2019 | JPVN/2019-20/P/5 | Expenditures | 150,000 | |||||||
13/06/2019 | NFBS/2019-20/R/6 | Direct Receipts | 350 | 22/06/2019 | KSN/2019-20/P/2 | Expenditures | 512,967 | |||||||
18/06/2019 | ICDS/2019-20/R/3 | Direct Receipts | 725,000 | 24/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 23,010 | |||||||
22/06/2019 | KSN/2019-20/R/1 | Direct Receipts | 13,960 | 28/06/2019 | ICDS/2019-20/P/6 | Expenditures | 334,148 | |||||||
26/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 100,000 | 28/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 296,354 | |||||||
26/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 310,820 | Expenditures | ||||||||||
26/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 110,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:32 AM. |