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.) |
09/07/2019 | HY/2019-20/R/2 | Direct Receipts | 7 | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,850 | 09/07/2019 | NOAPS/2019-20/C/1 | 49,000 | ||||
09/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,958 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 317,900 | 10/07/2019 | NOAPS/2019-20/C/2 | 25,200 | ||||
09/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 358 | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,329 | Expenditures | ||||||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,650 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 318,400 | Expenditures | ||||||||||
17/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,941 | Expenditures | ||||||||||
31/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 22,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:03 PM. |