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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 135 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,232 | |||||||
14/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,100 | 03/05/2019 | SSP/2019-20/P/1 | Expenditures | 75,550 | |||||||
14/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 1,400 | 03/05/2019 | SSY/2019-20/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2019 | NWPS/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:57 AM. |