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.) |
10/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 211,900 | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 210,000 | ||||
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 6 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 208,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 20,499 | 30/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 10,528 | |||||||
25/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 159 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,528 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:20 PM. |