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/5 | Direct Receipts | 364,500 | 01/09/2019 | PDS/2019-20/P/1 | Expenditures | 41,600 | |||||||
21/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 604,285 | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 40,800 | |||||||
25/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 69,631 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 312,600 | |||||||
27/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 498,022 | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 47,973 | |||||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 604,285 | ||||||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/9 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 498,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:32 PM. |