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.) |
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 291,500 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 289,300 | 13/01/2020 | NOAPS/2019-20/C/3 | 49,900 | ||||
19/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,773 | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,773 | |||||||
19/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,005 | 19/01/2020 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
19/01/2020 | HY/2019-20/R/5 | Direct Receipts | 426 | Expenditures | ||||||||||
19/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
19/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
19/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 747 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 227 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | Expenditures | ||||||||||
19/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 400,000 | Expenditures | ||||||||||
19/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 11,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:25 PM. |