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.) |
20/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 187,400 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 3,480 | 05/09/2019 | OWN/2019-20/C/4 | 1,600 | ||||
25/09/2019 | SFC/2019-20/R/6 | Direct Receipts | 11,560 | 20/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 186,200 | 20/09/2019 | NOAPS/2019-20/C/6 | 187,400 | ||||
27/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,836 | 27/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,836 | |||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 47,905 | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 36,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:09 AM. |