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.) |
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 279,400 | 11/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 292,200 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 784,032 | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,600 | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 138,744 | 30/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 138,744 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:26 PM. |