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.) |
01/03/2019 | JB/2018-19/R/1 | Direct Receipts | 167,000 | 31/03/2019 | JB/2018-19/P/1 | Expenditures | 167,000 | |||||||
01/03/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 126,260,000 | 31/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 126,260,000 | |||||||
01/03/2019 | NDPS/2018-19/R/1 | Direct Receipts | 15,284,000 | 31/03/2019 | NDPS/2018-19/P/1 | Expenditures | 15,284,000 | |||||||
01/03/2019 | NOAPS/2018-19/R/1 | Direct Receipts | 35,230,000 | 31/03/2019 | NOAPS/2018-19/P/1 | Expenditures | 35,230,000 | |||||||
01/03/2019 | NWPS/2018-19/R/1 | Direct Receipts | 32,142,000 | 31/03/2019 | NWPS/2018-19/P/1 | Expenditures | 32,142,000 | |||||||
01/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 19,053,681 | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 19,053,681 | |||||||
01/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 299,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:38 AM. |