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.) |
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 113 | 13/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 940 | 15/07/2019 | NOAPS/2019-20/C/6 | 230,000 | ||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,100 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 215,600 | 24/07/2019 | NOAPS/2019-20/C/7 | 14,400 | ||||
12/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 940 | 24/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 94,083 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 226,000 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 94,083 | Expenditures | ||||||||||
24/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:14 PM. |