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.) |
11/12/2020 | KSN/2020-21/R/5 | Direct Receipts | 241,440 | 18/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 150,087 | 18/12/2020 | NOAPS/2020-21/C/8 | 98,200 | ||||
11/12/2020 | KSN/2020-21/R/6 | Direct Receipts | 362,160 | 19/12/2020 | NOAPS/2020-21/P/10 | Expenditures | 37,800 | |||||||
17/12/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 25,850 | 19/12/2020 | NOAPS/2020-21/P/11 | Expenditures | 19,600 | |||||||
18/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 700 | 19/12/2020 | NOAPS/2020-21/P/12 | Expenditures | 21,700 | |||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 848 | 19/12/2020 | NOAPS/2020-21/P/13 | Expenditures | 1,750 | |||||||
26/12/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 175 | 19/12/2020 | NOAPS/2020-21/P/14 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:45 AM. |