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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 361,200 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 350,900 | 13/09/2019 | NOAPS/2019-20/C/6 | 361,200 | ||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 29,979 | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
28/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 6 | 26/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 17.7 | |||||||
28/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 74 | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
30/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 19,531 | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 7,896 | |||||||
30/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 23,301 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,896 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 22.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:04 AM. |