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.) |
01/11/2019 | HY/2019-20/R/2 | Direct Receipts | 14 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 257,300 | 14/11/2019 | NOAPS/2019-20/C/10 | 350,000 | ||||
01/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20 | Expenditures | 25/11/2019 | NOAPS/2019-20/C/11 | 92,700 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 21 | Expenditures | ||||||||||
01/11/2019 | SFC/2019-20/R/2 | Direct Receipts | 508 | Expenditures | ||||||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 272 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:54 PM. |