Voucher Wise Summary Report
Opening Balance | 8,421,597.75 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 407,000 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 293,286 | 12/04/2019 | NOAPS/2019-20/C/1 | 407,000 | ||||
30/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 178,720 | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,037 | |||||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 385,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:01 AM. |