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/10 | Direct Receipts | 30,350 | 06/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,825 | 15/08/2019 | NOAPS/2019-20/C/2 | 14,700 | 10/08/2019 | NOAPS/2019-20/J/1 | 36,800 | |
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,500 | 10/08/2019 | NOAPS/2019-20/P/16 | Expenditures | 19,324 | |||||||
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 532,000 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,996 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,240 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 517,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 83,332 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 83,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:48 AM. |