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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 213,900 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 201,900 | 15/10/2019 | NOAPS/2019-20/C/8 | 215,000 | ||||
16/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 793,646 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 793,646 | ||||||||||
Direct Receipts | 29/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:34 AM. |