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.) |
02/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10,800 | 30/04/2019 | NRHM/2019-20/P/1 | Expenditures | 538,381 | |||||||
18/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 33,633.56 | 30/04/2019 | OWN/2019-20/P/13 | Expenditures | 23,368 | |||||||
22/04/2019 | PMGAY/2019-20/R/1 | Direct Receipts | 46,519 | 30/04/2019 | STS/2019-20/P/1 | Expenditures | 49,893,432.43 | |||||||
30/04/2019 | NRHM/2019-20/R/1 | Direct Receipts | 16,837 | 30/04/2019 | STS/2019-20/P/2 | Expenditures | 117,095,818 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,690 | Expenditures | ||||||||||
30/04/2019 | STS/2019-20/R/1 | Direct Receipts | 122,882,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:30 PM. |