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.) |
01/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 308,476 | 01/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 308,476 | 11/07/2019 | NOAPS/2019-20/C/5 | 21,300 | ||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,467,762 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,400 | 15/07/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 182,300 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 217,200 | 25/07/2019 | NOAPS/2019-20/C/7 | 207,500 | ||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 207,500 | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 26/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 192,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:15 AM. |