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.) |
08/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 240,800 | 13/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 230,900 | 13/08/2019 | NOAPS/2019-20/C/8 | 260,000 | ||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
22/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 100,000 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 221,164 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 344,828 | ||||||||||
Direct Receipts | 22/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:41 AM. |