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.) |
07/10/2019 | HY/2019-20/R/4 | Direct Receipts | 454 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 271,600 | 14/10/2019 | NOAPS/2019-20/C/1 | 300,000 | ||||
07/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,900 | Expenditures | ||||||||||
07/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 3,043 | Expenditures | ||||||||||
07/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 3,279 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 237 | Expenditures | ||||||||||
07/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 10,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:39 PM. |