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 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 372,200 | 11/07/2019 | NOAPS/2019-20/C/5 | 200,000 | ||||
10/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,471 | Expenditures | ||||||||||
10/07/2019 | HY/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
10/07/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,585 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,603 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 482,200 | Expenditures | ||||||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:18 AM. |