Voucher Wise Summary Report
Opening Balance | 6,524,935.55 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 524,400 | 01/04/2019 | PDS/2019-20/P/1 | Advances | 114,850 | 15/04/2019 | NOAPS/2019-20/C/11 | 524,400 | ||||
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 76,602 | 08/04/2019 | PDS/2019-20/P/2 | Expenditures | 27,945 | 22/04/2019 | NOAPS/2019-20/C/13 | 59,500 | ||||
30/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26,392 | 15/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 491,700 | |||||||
Direct Receipts | 30/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 76,602 | ||||||||||
Direct Receipts | 30/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 26,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:50 PM. |