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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 507 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | |||||||
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,805,215 | 08/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 137,447 | |||||||
08/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 137,447 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 254,200 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 301,280 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 266,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:00 AM. |