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 | OWN/2019-20/R/4 | Direct Receipts | 7,511 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 300,000 | ||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 313,300 | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 81,216 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 553,151 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 261,093 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 48,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:19 AM. |