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.) |
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 125,500 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 285,100 | 14/08/2019 | NOAPS/2019-20/C/10 | 306,000 | ||||
28/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 107,912 | 29/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 107,912 | 20/08/2019 | OWN/2019-20/C/3 | 26,900 | ||||
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,795 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,212 | Expenditures | ||||||||||
31/08/2019 | HY/2019-20/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:04 PM. |