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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 11 | 01/07/2019 | MGNREGA/2019-20/P/19 | Expenditures | 1,316 | 15/07/2019 | NOAPS/2019-20/C/7 | 454,400 | ||||
01/07/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 1,316 | 08/07/2019 | MGNREGA/2019-20/P/20 | Expenditures | 1,316 | |||||||
01/07/2019 | MGNREGA/2019-20/R/35 | Direct Receipts | 31 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 410,900 | |||||||
01/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 340 | 16/07/2019 | MGNREGA/2019-20/P/27 | Expenditures | 2,632 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,131 | 23/07/2019 | MGNREGA/2019-20/P/21 | Expenditures | 2,632 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 29/07/2019 | MGNREGA/2019-20/P/22 | Expenditures | 1,316 | |||||||
08/07/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 1,316 | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,445 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 406,600 | Expenditures | ||||||||||
16/07/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 2,632 | Expenditures | ||||||||||
23/07/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 2,632 | Expenditures | ||||||||||
29/07/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 1,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:21 PM. |