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.) |
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 201,400 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
31/10/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 21,270 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 20 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 219,100 | ||||||||||
Direct Receipts | 31/10/2019 | MGNREGA/2019-20/P/14 | Expenditures | 21,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:31 AM. |