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.) |
06/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,513 | 08/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 69,118 | 13/09/2019 | NOAPS/2019-20/C/4 | 264,000 | ||||
08/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 69,118 | 13/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 266,400 | 16/09/2019 | OWN/2019-20/C/1 | 15,000 | ||||
11/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 264,000 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 630 | 18/09/2019 | NOAPS/2019-20/C/5 | 23,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:55 AM. |