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.) |
01/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 110,344 | 01/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 110,344 | 13/09/2019 | NOAPS/2019-20/C/10 | 290,000 | ||||
01/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 155,000 | 01/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 155,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 207 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 274,200 | |||||||
11/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 277,400 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 560 | |||||||
13/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:15 PM. |