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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 10/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 45,120 | 06/07/2019 | NOAPS/2019-20/C/6 | 49,500 | ||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 218,700 | 08/07/2019 | NOAPS/2019-20/C/7 | 35,700 | ||||
10/07/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 45,120 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | 15/07/2019 | NOAPS/2019-20/C/8 | 306,000 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 220,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:23 PM. |