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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,775 | 23/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 46,140 | 31/10/2019 | HY/2019-20/C/2 | 26,000 | ||||
01/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 13 | 25/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,640 | 31/10/2019 | OWN/2019-20/C/4 | 58,000 | ||||
16/10/2019 | HY/2019-20/R/5 | Direct Receipts | 20,000 | 31/10/2019 | HY/2019-20/P/2 | Expenditures | 26,000 | |||||||
16/10/2019 | HY/2019-20/R/6 | Direct Receipts | 660 | Expenditures | ||||||||||
23/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 46,140 | Expenditures | ||||||||||
25/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,640 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 58,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:29 PM. |