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.) |
05/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 32 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 252,343 | 13/08/2019 | NOAPS/2019-20/C/6 | 365,000 | ||||
08/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 369,600 | 13/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 375,300 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9 | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 167,670 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 51,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:49 AM. |