Voucher Wise Summary Report
Opening Balance | 6,956,443 | |||||||||||||
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.) |
01/04/2019 | HY/2019-20/R/1 | Direct Receipts | 40 | 03/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 155,550 | 11/04/2019 | NOAPS/2019-20/C/1 | 156,100 | ||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,424 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,322 | |||||||
01/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 282 | 10/04/2019 | PDS/2019-20/P/1 | Expenditures | 10,010 | |||||||
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 155,550 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 161,500 | |||||||
10/04/2019 | HY/2019-20/R/2 | Direct Receipts | 12,000 | 25/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 56,204 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 156,100 | 25/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 36,600 | |||||||
25/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 92,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:34 PM. |