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.) |
08/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,761,314 | 13/11/2019 | NOAPS/2019-20/P/18 | Expenditures | 259,300 | 13/11/2019 | NOAPS/2019-20/C/11 | 284,500 | ||||
08/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 221,700 | 30/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 216,000 | 22/11/2019 | NOAPS/2019-20/C/12 | 41,800 | ||||
10/11/2019 | HY/2019-20/R/1 | Direct Receipts | 112 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 42,000 | Expenditures | ||||||||||
25/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 190 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 216,000 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:26 PM. |