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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 275 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,765 | |||||||
27/05/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,360 | |||||||
27/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,300 | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,414 | |||||||
29/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 156,753 | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 47,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 29/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 156,753 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/1 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:50 PM. |