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.) |
12/12/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 26,320 | 12/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 26,320 | 25/12/2019 | NOAPS/2019-20/C/9 | 208,200 | ||||
20/12/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 22,372 | 20/12/2019 | MGNREGA/2019-20/P/16 | Expenditures | 22,372 | |||||||
25/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 13,418 | 25/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 172,900 | |||||||
25/12/2019 | HY/2019-20/R/2 | Direct Receipts | 8 | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,180 | |||||||
25/12/2019 | HY/2019-20/R/3 | Direct Receipts | 8 | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,280 | |||||||
25/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 378,200 | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 50,926 | |||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 176 | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,000 | |||||||
26/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:04 PM. |