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.) |
07/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 369,300 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
15/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 233,453 | 15/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 233,453 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,420 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 387,400 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,825 | 27/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 244,024 | |||||||
25/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 425 | 30/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 43 | 30/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 108,852 | |||||||
27/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 244,024 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 108,852 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:23 PM. |