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.) |
15/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 834,236.8 | 24/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 1,038 | 15/02/2020 | NOAPS/2019-20/C/11 | 91,300 | 24/02/2020 | OWN/2019-20/J/1 | 50 | |
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 220,000 | 24/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 209,811 | 24/02/2020 | NOAPS/2019-20/C/12 | 12,700 | 24/02/2020 | OWN/2019-20/J/2 | 200 | |
15/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 5,447 | 24/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 298,600 | 24/02/2020 | OWN/2019-20/C/3 | 385 | ||||
15/02/2020 | SFC/2019-20/R/8 | Direct Receipts | 28,077 | 24/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 825 | 24/02/2020 | OWN/2019-20/C/4 | 188 | ||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 500 | 24/02/2020 | OWN/2019-20/P/8 | Expenditures | 3,606.35 | 24/02/2020 | OWN/2019-20/C/5 | 116,603 | ||||
24/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 825 | Expenditures | 24/02/2020 | OWN/2019-20/C/6 | 2,033.35 | |||||||
Direct Receipts | Expenditures | 24/02/2020 | OWN/2019-20/C/7 | 116,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:34 AM. |