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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 447,500 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 436,600 | 15/05/2019 | NOAPS/2019-20/C/11 | 447,500 | ||||
17/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 5,852 | 17/05/2019 | SFC/2019-20/P/1 | Expenditures | 115,277 | |||||||
20/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 27,928 | 20/05/2019 | PDS/2019-20/P/1 | Expenditures | 20,360 | |||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,539 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 120,335 | |||||||
29/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 47,850 | 29/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 47,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:01 AM. |