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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,560 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 154,000 | 15/10/2019 | NOAPS/2019-20/C/10 | 160,000 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 56 | 30/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 717,712 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 165,100 | 31/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,820 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,560 | Expenditures | ||||||||||
30/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 717,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:16 AM. |