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.) |
09/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 202,500 | 01/08/2019 | NWPS/2019-20/P/14 | Expenditures | 19,600 | |||||||
09/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 202,500 | 02/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 152,850 | |||||||
09/08/2019 | NWPS/2019-20/R/11 | Direct Receipts | 58,100 | 02/08/2019 | NWPS/2019-20/P/15 | Expenditures | 37,450 | |||||||
09/08/2019 | NWPS/2019-20/R/12 | Direct Receipts | 350 | 02/08/2019 | NWPS/2019-20/P/16 | Expenditures | 350 | |||||||
31/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 78,750 | 05/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 44,050 | |||||||
Direct Receipts | 05/08/2019 | NWPS/2019-20/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 264,148 | ||||||||||
Direct Receipts | 14/08/2019 | PPMS/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 152,850 | ||||||||||
Direct Receipts | 27/08/2019 | NWPS/2019-20/P/18 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 27/08/2019 | NWPS/2019-20/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 28/08/2019 | NWPS/2019-20/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:19 AM. |