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.) |
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 455,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 370,800 | 15/05/2019 | NOAPS/2019-20/C/3 | 370,000 | ||||
20/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 100,392 | 20/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 56,400 | |||||||
21/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 67,680 | 20/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 43,992 | |||||||
31/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 67,680 | 21/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 67,680 | |||||||
31/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,282 | 31/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 67,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:20 AM. |