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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 332,300 | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 11,592 | 12/09/2019 | NOAPS/2019-20/C/6 | 25,000 | ||||
25/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 79,074 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 333,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 332,300 | ||||
30/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 90,213 | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 400,000 | 19/09/2019 | NOAPS/2019-20/C/8 | 18,000 | ||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,685 | 25/09/2019 | PDS/2019-20/P/6 | Expenditures | 18,829 | |||||||
Direct Receipts | 25/09/2019 | PDS/2019-20/P/7 | Expenditures | 57,046 | ||||||||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 90,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:11 PM. |