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.) |
06/03/2017 | NOAPS/2016-17/R/12 | Direct Receipts | 1,540,000 | 04/03/2017 | MGNREGA/2016-17/P/37 | Expenditures | 25,500 | |||||||
25/03/2017 | NOAPS/2016-17/R/13 | Direct Receipts | 13,584 | 04/03/2017 | MGNREGA/2016-17/P/38 | Expenditures | 6,996 | |||||||
29/03/2017 | MGNREGA/2016-17/R/30 | Direct Receipts | 4,414 | 04/03/2017 | MGNREGA/2016-17/P/39 | Expenditures | 5,844 | |||||||
31/03/2017 | NOAPS/2016-17/R/14 | Direct Receipts | 1,400,000 | 06/03/2017 | NOAPS/2016-17/P/12 | Expenditures | 1,552,000 | |||||||
Direct Receipts | 29/03/2017 | NOAPS/2016-17/P/13 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 31/03/2017 | MGNREGA/2016-17/P/17 | Expenditures | 58,055 | ||||||||||
Direct Receipts | 31/03/2017 | NOAPS/2016-17/P/14 | Expenditures | 1,918,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:05 AM. |