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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 231,200 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 193,700 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,329 | 17/06/2019 | PDS/2019-20/P/6 | Expenditures | 13,884 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,578 | 26/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 453,361 | |||||||
26/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 453,361 | 29/06/2019 | PDS/2019-20/P/7 | Expenditures | 73,338 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,337 | Expenditures | ||||||||||
30/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,913 | Expenditures | ||||||||||
30/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:00 AM. |