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.) |
14/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 104,400 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 136,500 | 14/08/2019 | NOAPS/2019-20/C/5 | 108,000 | ||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 32,100 | 27/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 30,268 | |||||||
27/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 30,268 | 30/08/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
30/08/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:05 AM. |