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 | NOAPS/2019-20/R/9 | Direct Receipts | 200,000 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 389,700 | 12/09/2019 | NOAPS/2019-20/C/8 | 49,000 | ||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,619 | 26/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1.8 | 13/09/2019 | NOAPS/2019-20/C/7 | 220,000 | ||||
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 56 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 45,600 | |||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:42 PM. |