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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 7 | 06/07/2019 | SFC/2019-20/P/2 | Expenditures | 50,483 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 817 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 225,000 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 45 | 17/07/2019 | SFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 116,346 | |||||||
03/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 52,926 | 22/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 39,400 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 22/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 30 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 238,300 | 28/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 600,000 | |||||||
22/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 12 | 29/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 52,000 | |||||||
22/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 243 | 31/07/2019 | PDS/2019-20/P/4 | Expenditures | 52,841 | |||||||
28/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 600,000 | Expenditures | ||||||||||
29/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:48 PM. |