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.) |
01/10/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 15,967 | 01/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 450,000 | 01/10/2019 | NOAPS/2019-20/C/12 | 28,500 | ||||
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 537 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 12,500 | 15/10/2019 | NOAPS/2019-20/C/11 | 123,600 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,150 | 08/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 5,076 | 19/10/2019 | NOAPS/2019-20/C/14 | 5,600 | ||||
08/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,076 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 118,700 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 38,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:06 PM. |