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.) |
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 142 | 01/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 126,064 | |||||||
08/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 251,100 | 07/01/2020 | PDS/2019-20/P/30 | Expenditures | 13,276 | |||||||
20/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 459,439 | 08/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 254,900 | |||||||
23/01/2020 | HY/2019-20/R/6 | Direct Receipts | 30,000 | 20/01/2020 | MGNREGA/2019-20/P/16 | Expenditures | 106,032 | |||||||
Direct Receipts | 20/01/2020 | MGNREGA/2019-20/P/17 | Expenditures | 353,407 | ||||||||||
Direct Receipts | 23/01/2020 | HY/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:14 AM. |