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.) |
11/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 328 | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 29,800 | 13/01/2020 | NOAPS/2019-20/C/2 | 34,700 | ||||
11/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 327,791 | 11/01/2020 | PDS/2019-20/P/12 | Expenditures | 8,175 | |||||||
11/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 24,892 | 11/01/2020 | PDS/2019-20/P/13 | Expenditures | 12,000 | |||||||
13/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 388,900 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
14/01/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 92,496 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 42,800 | |||||||
14/01/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 160,176 | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 418,300 | |||||||
27/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 4,000 | 14/01/2020 | MGNREGA/2019-20/P/15 | Expenditures | 95,611 | |||||||
Direct Receipts | 14/01/2020 | MGNREGA/2019-20/P/16 | Expenditures | 160,176 | ||||||||||
Direct Receipts | 27/01/2020 | SFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:14 PM. |