Voucher Wise Summary Report
Opening Balance | 9,108,886 | |||||||||||||
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.) |
01/04/2019 | HY/2019-20/R/1 | Direct Receipts | 12 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 194,592 | 12/04/2019 | NOAPS/2019-20/C/1 | 300,200 | ||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 726 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | 24/04/2019 | NOAPS/2019-20/C/2 | 17,400 | ||||
02/04/2019 | HY/2019-20/R/6 | Direct Receipts | 3 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 282,800 | |||||||
10/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 300,200 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 188,487 | |||||||
28/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 101,520 | 29/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 101,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:19 AM. |