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.) |
05/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 726 | 05/11/2019 | SFC/2019-20/P/3 | Expenditures | 220,000 | |||||||
05/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 11,664 | 10/11/2019 | MGNREGA/2019-20/P/37 | Expenditures | 3,948 | |||||||
07/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 12,527 | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 295,600 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
10/11/2019 | MGNREGA/2019-20/R/39 | Direct Receipts | 3,948 | Expenditures | ||||||||||
13/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 315,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:36 AM. |