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.) |
11/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 360,800 | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 22,331 | |||||||
13/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 335,100 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,929 | 13/09/2019 | HY/2019-20/P/3 | Expenditures | 4,000 | |||||||
26/09/2019 | PDS/2019-20/R/10 | Direct Receipts | 105,465 | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,447 | |||||||
26/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 279,052 | 26/09/2019 | PDS/2019-20/P/7 | Expenditures | 82,011 | |||||||
26/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 16,453 | 26/09/2019 | PDS/2019-20/P/8 | Expenditures | 287,908 | |||||||
29/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 4,871,755 | 26/09/2019 | PDS/2019-20/P/9 | Expenditures | 11,886 | |||||||
Direct Receipts | 29/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,871,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:47 PM. |