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.) |
15/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 233,500 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 213,100 | 15/01/2020 | MGNREGA/2019-20/C/1 | 21,476 | ||||
27/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 564,188 | 27/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 564,188 | 15/01/2020 | NOAPS/2019-20/C/10 | 233,520 | ||||
27/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,756 | Expenditures | 31/01/2020 | NOAPS/2019-20/C/11 | 95,060 | |||||||
31/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:38 PM. |