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.) |
25/03/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 32,800,000 | 03/03/2019 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
25/03/2019 | NDPS/2018-19/R/1 | Direct Receipts | 10,020,000 | 25/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 32,800,000 | |||||||
25/03/2019 | NOAPS/2018-19/R/1 | Direct Receipts | 127,734,000 | 25/03/2019 | NDPS/2018-19/P/1 | Expenditures | 10,020,000 | |||||||
25/03/2019 | NWPS/2018-19/R/1 | Direct Receipts | 49,769,000 | 25/03/2019 | NOAPS/2018-19/P/1 | Expenditures | 127,734,000 | |||||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,001,000 | 25/03/2019 | NWPS/2018-19/P/1 | Expenditures | 49,769,000 | |||||||
25/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 570,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:22 PM. |