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 | HY/2019-20/R/1 | Direct Receipts | 117 | 12/09/2019 | HY/2019-20/P/1 | Expenditures | 50,000 | 12/09/2019 | OWN/2019-20/C/2 | 50,000 | ||||
12/09/2019 | HY/2019-20/R/2 | Direct Receipts | 50,000 | 12/09/2019 | OWN/2019-20/P/9 | Expenditures | 50,000 | 15/09/2019 | NOAPS/2019-20/C/6 | 461,700 | ||||
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 452,300 | |||||||
15/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 461,700 | 18/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,750 | |||||||
15/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,394 | 18/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,800 | |||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 723,154 | 30/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 723,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:05 AM. |