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.) |
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 204,500 | 06/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 123.9 | 14/10/2019 | NOAPS/2019-20/C/8 | 225,000 | ||||
16/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 929,856 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 228,600 | 31/10/2019 | FFC/2019-20/C/2 | 1,437,000 | ||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 929,856 | ||||||||||
Direct Receipts | 29/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:18 AM. |