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.) |
01/06/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 386,933 | 10/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 134,000 | |||||||
04/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,438,000 | 10/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 16,000 | |||||||
08/06/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,233 | 10/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,331,850 | |||||||
10/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 719,000 | 13/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 190,000 | |||||||
17/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 138 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 472 | |||||||
22/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 78,235 | 20/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 443,950 | |||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,088 | 22/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 35,876 | |||||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350,000 | 29/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 443,950 | |||||||
29/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 488,900 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:16 AM. |