Voucher Wise Summary Report
Opening Balance | 11,553,902.1 | |||||||||||||
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 | MGNREGA/2019-20/R/1 | Direct Receipts | 16,926 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | 11/04/2019 | NOAPS/2019-20/C/1 | 337,000 | ||||
03/04/2019 | HY/2019-20/R/1 | Direct Receipts | 58,275 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,050 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 337,000 | 03/04/2019 | HY/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 338,100 | ||||||||||
Direct Receipts | 22/04/2019 | PDS/2019-20/P/1 | Expenditures | 11,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:36 PM. |