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.) |
01/02/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 700 | 05/02/2021 | MGNREGA/2020-21/P/31 | Expenditures | 30,000 | 05/02/2021 | MGNREGA/2020-21/C/4 | 42,500 | ||||
01/02/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 2,100 | 05/02/2021 | MGNREGA/2020-21/P/32 | Expenditures | 12,500 | |||||||
25/02/2021 | NOAPS/2020-21/R/38 | Direct Receipts | 2,100 | 20/02/2021 | TSC/2020-21/P/23 | Expenditures | 120,000 | |||||||
25/02/2021 | NOAPS/2020-21/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:40 AM. |