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.) |
11/12/2019 | MGNREGA/2019-20/R/37 | Direct Receipts | 546,575 | 05/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | 05/12/2019 | MMPSY/2019-20/C/4 | 27,600 | ||||
13/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,800 | 10/12/2019 | MMPSY/2019-20/P/5 | Expenditures | 27,600 | 17/12/2019 | NOAPS/2019-20/C/6 | 155,400 | ||||
13/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 161,700 | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
17/12/2019 | MGNREGA/2019-20/R/38 | Direct Receipts | 36,960 | 19/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,800 | |||||||
24/12/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 26,752 | 19/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 81,900 | |||||||
31/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 22 | 19/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 15,400 | |||||||
Direct Receipts | 19/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 19/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:43 AM. |