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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 47,567 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,092 | |||||||
15/11/2019 | HY/2019-20/R/3 | Direct Receipts | 4,000 | 15/11/2019 | HY/2019-20/P/3 | Expenditures | 4,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 382,100 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 370,300 | |||||||
15/11/2019 | PDS/2019-20/R/8 | Direct Receipts | 135,596 | 15/11/2019 | PDS/2019-20/P/8 | Expenditures | 67,049 | |||||||
20/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,902 | 20/11/2019 | PDS/2019-20/P/9 | Expenditures | 2,637 | |||||||
20/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,467,120 | 30/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 442 | |||||||
20/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,403 | 30/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 42,596 | |||||||
20/11/2019 | PDS/2019-20/R/9 | Direct Receipts | 64,205 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 42,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:49 AM. |