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.) |
02/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 12,300 | 05/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | 05/12/2019 | 4THSFC/2019-20/C/4 | 10,000 | ||||
10/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 245,600 | 12/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 207,500 | 12/12/2019 | NOAPS/2019-20/C/15 | 208,000 | ||||
11/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 10,000 | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 914 | |||||||
25/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 11,169 | 31/12/2019 | MGNREGA/2019-20/P/11 | Expenditures | 182,916 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,224 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 182,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:33 PM. |