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.) |
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 23 | 12/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 403,700 | 12/08/2019 | NOAPS/2019-20/C/5 | 401,500 | ||||
03/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12 | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,718 | 16/08/2019 | FFC/2019-20/C/3 | 150,000 | ||||
03/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 18 | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 135,282 | |||||||
12/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 405,000 | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 14.16 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:52 AM. |