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.) |
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 01/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 22,500 | 01/10/2019 | NOAPS/2019-20/C/7 | 24,000 | ||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 67 | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | 14/10/2019 | NOAPS/2019-20/C/8 | 198,000 | ||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 199,900 | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
30/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,453,774 | 06/10/2019 | 4THSFC/2019-20/P/24 | Expenditures | 17.7 | |||||||
30/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 49,565 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 199,200 | |||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,453,774 | ||||||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/5 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 30/10/2019 | SFC/2019-20/P/4 | Expenditures | 1,981,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:25 AM. |