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.) |
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,504 | 01/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 171,420 | 04/03/2020 | OWN/2019-20/C/1 | 32,000 | ||||
12/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 297,100 | 04/03/2020 | OWN/2019-20/P/8 | Expenditures | 27,165 | 05/03/2020 | OWN/2019-20/C/2 | 5,534 | ||||
13/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 5,294,756 | 05/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,364 | 13/03/2020 | NOAPS/2019-20/C/12 | 297,000 | ||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,364 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 5,294,756 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 285,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:42 AM. |