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.) |
06/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,530 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | 13/08/2019 | NOAPS/2019-20/C/5 | 115,800 | ||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 115,800 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 112,300 | |||||||
28/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 71,064 | 28/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 71,064 | |||||||
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 243 | 28/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:08 PM. |