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.) |
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 248,600 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 249,600 | 15/10/2019 | NOAPS/2019-20/C/13 | 260,000 | ||||
31/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 36,284 | 31/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 36,284 | 25/10/2019 | NOAPS/2019-20/C/16 | 10,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:44 PM. |