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.) |
02/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 167,909 | 02/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 167,909 | |||||||
14/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 364,500 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 345,800 | |||||||
Direct Receipts | 15/10/2019 | PDS/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 89,537 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:00 AM. |