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.) |
09/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,896 | 09/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,896 | 30/06/2019 | NOAPS/2019-20/C/4 | 362,600 | ||||
15/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,384 | 15/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,384 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,368 | 30/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 362,600 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,039 | 30/06/2019 | PDS/2019-20/P/4 | Expenditures | 104,349 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 400,300 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,452 | Expenditures | ||||||||||
30/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/06/2019 | PDS/2019-20/R/4 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:36 PM. |