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.) |
12/03/2020 | HY/2019-20/R/1 | Direct Receipts | 8 | 01/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 197,500 | |||||||
12/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 98,324 | 06/03/2020 | OWN/2019-20/P/2 | Expenditures | 18,615 | |||||||
25/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 6,366 | 12/03/2020 | HY/2019-20/P/1 | Expenditures | 35.4 | |||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 139,684 | 12/03/2020 | HY/2019-20/P/3 | Expenditures | 117 | |||||||
31/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 31,300 | 12/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 98,324 | |||||||
Direct Receipts | 12/03/2020 | SFC/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 139,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:49 AM. |