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.) |
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,560 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
11/10/2019 | MGNREGA/2019-20/R/46 | Direct Receipts | 30,456 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,760 | |||||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 657 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 249,700 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,760 | |||||||
28/10/2019 | MGNREGA/2019-20/R/47 | Direct Receipts | 138,744 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
30/10/2019 | PDS/2019-20/R/10 | Direct Receipts | 80,347 | 11/10/2019 | MGNREGA/2019-20/P/46 | Expenditures | 30,456 | |||||||
30/10/2019 | PDS/2019-20/R/11 | Direct Receipts | 10,341 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 237,500 | |||||||
Direct Receipts | 28/10/2019 | MGNREGA/2019-20/P/47 | Expenditures | 138,744 | ||||||||||
Direct Receipts | 30/10/2019 | PDS/2019-20/P/26 | Expenditures | 55,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:01 PM. |