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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 203,500 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,250 | |||||||
24/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 102,648 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,428 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 201,400 | |||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 759 | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 102,648 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 26/09/2019 | SFC/2019-20/P/2 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:09 PM. |