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.) |
04/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 87,683 | 04/11/2019 | MGNREGA/2019-20/P/10 | Expenditures | 87,683 | 15/11/2019 | NOAPS/2019-20/C/13 | 396,700 | ||||
07/11/2019 | HY/2019-20/R/4 | Direct Receipts | 14,000 | 14/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,530 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 427,000 | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 120,128 | |||||||
16/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 96 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 396,700 | |||||||
29/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 62,040 | 16/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 218.2 | |||||||
Direct Receipts | 29/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 62,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:47 AM. |