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.) |
01/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 810 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,488 | |||||||
11/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 23,500 | 03/08/2019 | SFC/2019-20/P/4 | Expenditures | 18,525 | |||||||
12/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 14,476 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 29,037 | |||||||
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 284,900 | 11/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 23,500 | |||||||
22/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 10,528 | 12/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 14,476 | |||||||
26/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 69,639 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 281,200 | |||||||
26/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,049 | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 9,700 | |||||||
29/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 17,108 | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,400 | |||||||
31/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 94,500 | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 118 | |||||||
Direct Receipts | 22/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 26/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 69,639 | ||||||||||
Direct Receipts | 26/08/2019 | PDS/2019-20/P/4 | Expenditures | 45,054 | ||||||||||
Direct Receipts | 29/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:14 PM. |