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.) |
12/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 178,200 | 15/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 186,000 | 13/03/2020 | NOAPS/2019-20/C/5 | 190,000 | ||||
21/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 712,800 | 24/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 691,300 | 23/03/2020 | NOAPS/2019-20/C/6 | 700,000 | ||||
25/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,274 | 24/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 118 | |||||||
25/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,505 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 2,769 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 806 | Expenditures | ||||||||||
25/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 7,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:55 PM. |