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.) |
09/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 5,250 | 03/11/2020 | MMPSY/2020-21/P/2 | Expenditures | 98,973 | 03/11/2020 | NOAPS/2020-21/C/5 | 56,250 | ||||
09/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 53,450 | 03/11/2020 | MMPSY/2020-21/P/3 | Expenditures | 11,400 | 11/11/2020 | MGNREGA/2020-21/C/6 | 41,312 | ||||
Direct Receipts | 03/11/2020 | MMPSY/2020-21/P/4 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 03/11/2020 | MMPSY/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/11/2020 | TSC/2020-21/P/3 | Expenditures | 1,186,976 | ||||||||||
Direct Receipts | 04/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 41,312 | ||||||||||
Direct Receipts | 12/11/2020 | MMPSY/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 91,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:47 AM. |