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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 511,700 | 01/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | 13/09/2019 | NOAPS/2019-20/C/12 | 511,700 | ||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,525 | 01/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | 19/09/2019 | NOAPS/2019-20/C/13 | 18,000 | ||||
20/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 691,464 | 01/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
25/09/2019 | HY/2019-20/R/11 | Direct Receipts | 167 | 01/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 493,400 | ||||||||||
Direct Receipts | 20/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 691,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:41 AM. |