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.) |
13/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 339,700 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,280 | 14/08/2019 | NOAPS/2019-20/C/5 | 340,000 | ||||
30/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,460 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 348,700 | 31/08/2019 | NOAPS/2019-20/C/9 | 147,000 | ||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,400 | 30/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,460 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,008.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:31 PM. |