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.) |
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,400 | 07/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 361,200 | 09/10/2019 | PDS/2019-20/P/16 | Expenditures | 40,450 | |||||||
18/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,219,197 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 363,400 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,219,197 | ||||||||||
Direct Receipts | 28/10/2019 | PDS/2019-20/P/17 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:03 AM. |