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.) |
17/10/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 265,400 | 14/10/2016 | MGNREGA/2016-17/P/9 | Expenditures | 250,000 | |||||||
Direct Receipts | 24/10/2016 | MGNREGA/2016-17/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/10/2016 | NOAPS/2016-17/P/3 | Expenditures | 258,100 | ||||||||||
Direct Receipts | 25/10/2016 | NOAPS/2016-17/P/4 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:57 PM. |