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.) |
05/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,120 | 05/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 475,500 | |||||||
10/10/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 1,021,820 | 10/10/2019 | MGNREGA/2019-20/P/33 | Expenditures | 410,652 | |||||||
17/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 372,400 | 10/10/2019 | MLALADS/2019-20/P/6 | Expenditures | 3,749 | |||||||
Direct Receipts | 17/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 372,400 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/35 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/38 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/39 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/40 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/41 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 472 | ||||||||||
Direct Receipts | 21/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/20 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/32 | Expenditures | 353,538 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/34 | Expenditures | 376,640 | ||||||||||
Direct Receipts | 24/10/2019 | MGNREGA/2019-20/P/36 | Expenditures | 246,584 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/28 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/10/2019 | MGNREGA/2019-20/P/42 | Expenditures | 713,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:23 AM. |