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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 118,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 301,200 | 13/09/2019 | NOAPS/2019-20/C/8 | 200,000 | ||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 420 | 19/09/2019 | OWN/2019-20/P/4 | Expenditures | 70,328 | 19/09/2019 | NOAPS/2019-20/C/5 | 16,800 | ||||
Direct Receipts | 19/09/2019 | SFC/2019-20/P/4 | Expenditures | 46,931 | ||||||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2019 | SFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:14 PM. |