Voucher Wise Summary Report
Opening Balance | 4,684,267.33 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 452,200 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,665 | 05/04/2019 | NOAPS/2019-20/C/1 | 30,000 | ||||
19/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,640 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,038 | 06/04/2019 | NOAPS/2019-20/C/2 | 34,200 | ||||
19/04/2019 | HY/2019-20/R/1 | Direct Receipts | 6 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 354,500 | |||||||
19/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,516 | Expenditures | ||||||||||
19/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,616 | Expenditures | ||||||||||
19/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 818 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:37 AM. |