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.) |
07/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 500 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 481,772 | 15/03/2020 | NOAPS/2019-20/C/17 | 200,000 | ||||
15/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 199,500 | 15/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 208,100 | 28/03/2020 | NOAPS/2019-20/C/18 | 820,000 | ||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 818,000 | 28/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 779,200 | |||||||
31/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 921,576 | 31/03/2020 | MGNREGA/2019-20/P/6 | Expenditures | 921,576 | |||||||
31/03/2020 | PDS/2019-20/R/6 | Direct Receipts | 230,250 | 31/03/2020 | PDS/2019-20/P/7 | Expenditures | 227,313 | |||||||
31/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:02 AM. |