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.) |
05/11/2019 | HY/2019-20/R/3 | Direct Receipts | 63 | 13/11/2019 | MGNREGA/2019-20/P/22 | Expenditures | 35,532 | |||||||
05/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 318 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 203,200 | |||||||
13/11/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 35,532 | 18/11/2019 | MGNREGA/2019-20/P/23 | Expenditures | 257,748 | |||||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 203,500 | 28/11/2019 | MGNREGA/2019-20/P/24 | Expenditures | 163,936 | |||||||
18/11/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 257,748 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 163,936 | Expenditures | ||||||||||
29/11/2019 | HY/2019-20/R/4 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:51 AM. |