Voucher Wise Summary Report
Opening Balance | 3,882,655 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 100 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 250,900 | 10/04/2019 | NOAPS/2019-20/C/1 | 250,200 | ||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 262 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 80 | 29/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 230,000 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 250,200 | Expenditures | ||||||||||
10/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
28/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 230,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:40 AM. |