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/2 | Direct Receipts | 11,280 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 118 | 13/06/2019 | OWN/2019-20/C/3 | 4,260 | ||||
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 332,500 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 19,441 | 15/06/2019 | NOAPS/2019-20/C/5 | 332,500 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 30,000 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 80,810 | 20/06/2019 | NOAPS/2019-20/C/14 | 47,900 | ||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,159 | 09/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,280 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,390 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 284,600 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 895 | 30/06/2019 | PDS/2019-20/P/3 | Expenditures | 225,969 | |||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,556 | Expenditures | ||||||||||
30/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:32 PM. |