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.) |
02/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 31,560 | 02/03/2020 | HY/2019-20/P/9 | Expenditures | 4,000 | 02/03/2020 | HY/2019-20/C/8 | 4,000 | ||||
02/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 43,200 | 17/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 59 | 18/03/2020 | OWN/2019-20/C/3 | 4,550 | ||||
19/03/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 333,324 | 18/03/2020 | OWN/2019-20/P/10 | Expenditures | 550 | 27/03/2020 | NOAPS/2019-20/C/1 | 74,760 | ||||
26/03/2020 | MGNREGA/2019-20/R/27 | Direct Receipts | 18,048 | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 400 | |||||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 74,760 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/03/2020 | MGNREGA/2019-20/P/26 | Expenditures | 333,324 | ||||||||||
Direct Receipts | 26/03/2020 | MGNREGA/2019-20/P/27 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/2 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/11 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/12 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:32 PM. |