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.) |
11/07/2019 | HY/2019-20/R/2 | Direct Receipts | 10 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 15,830 | 15/07/2019 | NOAPS/2019-20/C/8 | 350,000 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 330,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 305,800 | 26/07/2019 | NOAPS/2019-20/C/9 | 44,200 | ||||
17/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 789 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 78,191 | |||||||
17/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
17/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,156 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:24 PM. |