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.) |
08/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 91,100 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 249,700 | 14/08/2019 | NOAPS/2019-20/C/6 | 280,000 | ||||
08/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 177,000 | 28/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 150,000 | 22/08/2019 | NOAPS/2019-20/C/10 | 29,800 | ||||
28/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 150,000 | Expenditures | 27/08/2019 | NOAPS/2019-20/C/11 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:38 AM. |