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 | NOAPS/2019-20/R/4 | Direct Receipts | 478 | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 53,328 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,113,577 | 05/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,540 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 202 | 29/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 533,503 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 49,873 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 533,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:04 PM. |