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.) |
15/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,693,000 | 15/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 1,601,700 | |||||||
28/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 35,193 | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 49,210 | |||||||
28/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 25,313 | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 241,550 | |||||||
28/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 207,502 | Expenditures | ||||||||||
28/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 51,050 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 7,080 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:12 AM. |