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.) |
01/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 427 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 500 | 15/11/2019 | NOAPS/2019-20/C/15 | 310,000 | ||||
01/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 440 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 313,200 | 29/11/2019 | NOAPS/2019-20/C/16 | 3,000 | ||||
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 444 | 29/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 431 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 31,560 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 37,440 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
13/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 265,000 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 327,791 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:52 AM. |