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.) |
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 137,300 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 207,444 | 12/01/2020 | NOAPS/2019-20/C/17 | 39,200 | ||||
15/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 67 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 156,700 | 15/01/2020 | NOAPS/2019-20/C/16 | 177,000 | ||||
31/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 10,904 | 31/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 10,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:05 AM. |