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.) |
13/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 248,200 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 247,200 | 15/11/2019 | NOAPS/2019-20/C/14 | 260,000 | ||||
20/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 34,637 | 30/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 15,228 | 22/11/2019 | NOAPS/2019-20/C/15 | 12,800 | ||||
20/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | Expenditures | 29/11/2019 | FFC/2019-20/C/1 | 10,178 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 15,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:07 PM. |