Voucher Wise Summary Report
Opening Balance | 2,599,252 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 52,800 | 03/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 65,700 | |||||||
04/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,350 | 03/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 215,712 | |||||||
07/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 914 | 03/04/2019 | MMSGVY/2019-20/P/3 | Expenditures | 268,396 | |||||||
09/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,000 | 03/04/2019 | MMSGVY/2019-20/P/4 | Expenditures | 106,979 | |||||||
15/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 49,700 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,100 | |||||||
Direct Receipts | 05/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 812 | ||||||||||
Direct Receipts | 10/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 202,106 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:48 AM. |