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.) |
09/09/2016 | NOAPS/2016-17/R/2 | Direct Receipts | 3,805,000 | 19/09/2016 | NOAPS/2016-17/P/15 | Expenditures | 1,000,000 | |||||||
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 422 | 19/09/2016 | NOAPS/2016-17/P/16 | Expenditures | 715,700 | |||||||
28/09/2016 | MLALADS/2016-17/R/1 | Direct Receipts | 2,908,000 | 19/09/2016 | NOAPS/2016-17/P/17 | Expenditures | 685,650 | |||||||
Direct Receipts | 19/09/2016 | NOAPS/2016-17/P/18 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 19/09/2016 | NOAPS/2016-17/P/19 | Expenditures | 876,350 | ||||||||||
Direct Receipts | 19/09/2016 | NOAPS/2016-17/P/20 | Expenditures | 352,950 | ||||||||||
Direct Receipts | 19/09/2016 | NOAPS/2016-17/P/21 | Expenditures | 720,300 | ||||||||||
Direct Receipts | 19/09/2016 | NOAPS/2016-17/P/22 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 28/09/2016 | MLALADS/2016-17/P/22 | Expenditures | 86,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:54 PM. |