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.) |
10/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 25,004 | 10/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 25,004 | 15/05/2019 | NOAPS/2019-20/C/3 | 279,700 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 279,700 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 274,600 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,303 | Expenditures | ||||||||||
31/05/2019 | HY/2019-20/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:39 PM. |