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.) |
02/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,080 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 190,000 | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 277,271 | |||||||
23/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,555 | 15/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 152,700 | |||||||
23/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 23/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 49.56 | |||||||
23/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 965 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 196,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:08 PM. |