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.) |
04/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 31,584 | 04/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 5,264 | 13/09/2019 | NOAPS/2019-20/C/10 | 390,000 | ||||
12/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 300,000 | 04/09/2019 | MGNREGA/2019-20/P/20 | Expenditures | 9,212 | |||||||
17/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 29,892 | 04/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 9,212 | |||||||
25/09/2019 | HY/2019-20/R/1 | Direct Receipts | 23 | 04/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 7,896 | |||||||
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 23 | 04/09/2019 | OWN/2019-20/P/1 | Expenditures | 650 | |||||||
25/09/2019 | SFC/2019-20/R/2 | Direct Receipts | 385 | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 6 | |||||||
Direct Receipts | 16/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 17/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 17/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 17/09/2019 | MGNREGA/2019-20/P/25 | Expenditures | 12,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:51 AM. |