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.) |
11/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,212,190 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 10,600 | 02/02/2020 | OWN/2019-20/C/1 | 450 | ||||
13/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 213,000 | 15/02/2020 | NOAPS/2019-20/P/26 | Expenditures | 204,600 | 15/02/2020 | NOAPS/2019-20/C/6 | 205,000 | ||||
25/02/2020 | HY/2019-20/R/9 | Direct Receipts | 27 | 15/02/2020 | NOAPS/2019-20/P/27 | Expenditures | 200 | |||||||
25/02/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 5 | 25/02/2020 | HY/2019-20/P/11 | Expenditures | 2.36 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,780 | 25/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:36 PM. |