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.) |
02/06/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 02/06/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | 12/06/2019 | NOAPS/2019-20/C/4 | 260,000 | ||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 175,000 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,800 | |||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 235 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 38,130 | |||||||
26/06/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 243,500 | |||||||
29/06/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 26/06/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 734 | 29/06/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13,104 | 30/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 13,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:44 PM. |