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.) |
02/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 35,075 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 18 | 01/07/2019 | NOAPS/2019-20/C/5 | 150,000 | ||||
20/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 225 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | 02/07/2019 | OWN/2019-20/C/2 | 37,850 | ||||
28/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 99,452 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 294,400 | 11/07/2019 | NOAPS/2019-20/C/6 | 100,000 | ||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | 15/07/2019 | NOAPS/2019-20/C/7 | 125,830 | |||||||
Direct Receipts | 17/07/2019 | HY/2019-20/P/1 | Expenditures | 6,000 | 15/07/2019 | NOAPS/2019-20/C/8 | 349,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | 20/07/2019 | NOAPS/2019-20/C/9 | 54,600 | |||||||
Direct Receipts | 29/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 99,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:47 AM. |