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.) |
05/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 656 | 04/11/2019 | 4THSFC/2019-20/P/21 | Expenditures | 2,000 | 15/11/2019 | NOAPS/2019-20/C/9 | 155,400 | ||||
05/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,188 | 04/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
10/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 51 | 04/11/2019 | 4THSFC/2019-20/P/23 | Expenditures | 2,000 | |||||||
10/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 26 | 04/11/2019 | 4THSFC/2019-20/P/24 | Expenditures | 9,400 | |||||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 156,400 | 04/11/2019 | 4THSFC/2019-20/P/25 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/11/2019 | 4THSFC/2019-20/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/11/2019 | 4THSFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2019 | 4THSFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:40 AM. |