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.) |
03/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 03/12/2019 | OWN/2019-20/P/5 | Expenditures | 500 | 01/12/2019 | NOAPS/2019-20/C/22 | 120.6 | ||||
09/12/2019 | HY/2019-20/R/4 | Direct Receipts | 58,000 | 03/12/2019 | PDS/2019-20/P/10 | Expenditures | 500 | 09/12/2019 | HY/2019-20/C/3 | 42,000 | ||||
12/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 73,320 | 09/12/2019 | HY/2019-20/P/4 | Expenditures | 42,000 | 13/12/2019 | NOAPS/2019-20/C/17 | 410,000 | ||||
Direct Receipts | 12/12/2019 | MGNREGA/2019-20/P/11 | Expenditures | 73,320 | 17/12/2019 | NOAPS/2019-20/C/18 | 89,000 | |||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 304,500 | ||||||||||
Direct Receipts | 30/12/2019 | PDS/2019-20/P/9 | Expenditures | 17,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:17 AM. |