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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 244,000 | |||||||
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,445 | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,920 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,797 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,460 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 260,000 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,435 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,249,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:53 AM. |