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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 231,200 | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | 29/05/2019 | PDS/2019-20/C/1 | 49,000 | ||||
25/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,360 | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 47,088 | |||||||
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 203,750 | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 25,805 | |||||||
29/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 535,676 | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 147,847 | |||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 207,400 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 25/05/2019 | PDS/2019-20/P/4 | Expenditures | 131,897 | ||||||||||
Direct Receipts | 29/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 535,676 | ||||||||||
Direct Receipts | 29/05/2019 | PDS/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:41 PM. |