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 | NOAPS/2019-20/R/7 | Direct Receipts | 2,878 | 05/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 263,000 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 250,000 | |||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 90,079 | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 76,885 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,010,086 | 28/10/2019 | OWN/2019-20/P/2 | Expenditures | 64,500 | |||||||
31/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 359,372 | 31/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 359,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:07 PM. |