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.) |
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,541,500 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,492,600 | 10/05/2019 | NOAPS/2019-20/C/2 | 28,000 | ||||
15/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,473 | 15/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 400,000 | 10/05/2019 | NOAPS/2019-20/C/3 | 1,541,500 | ||||
15/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 353,347 | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 353,347 | 15/05/2019 | 4THSFC/2019-20/C/1 | 5,000 | ||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 205,000 | 31/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 205,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:18:08 AM. |