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.) |
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 400,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 205,000 | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 118,276 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 105,742 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 73,981 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 89,589 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 105,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:46 PM. |