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.) |
12/09/2016 | NOAPS/2016-17/R/10 | Direct Receipts | 12,422,350 | 01/09/2016 | MLALADS/2016-17/P/13 | Expenditures | 34,600 | |||||||
25/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,011 | 12/09/2016 | NOAPS/2016-17/P/9 | Expenditures | 5,671,750 | |||||||
26/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,019,586 | 14/09/2016 | NOAPS/2016-17/P/8 | Expenditures | 77,000 | |||||||
30/09/2016 | NOAPS/2016-17/R/11 | Direct Receipts | 24,050 | 18/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 1,311,191 | |||||||
Direct Receipts | 27/09/2016 | MLALADS/2016-17/P/14 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:33 AM. |