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.) |
12/01/2020 | HY/2019-20/R/6 | Direct Receipts | 30 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 334,700 | 04/01/2020 | NOAPS/2019-20/C/21 | 6,900 | ||||
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 373,500 | 28/01/2020 | MGNREGA/2019-20/P/9 | Expenditures | 219,020 | 16/01/2020 | NOAPS/2019-20/C/12 | 373,500 | ||||
26/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 219,020 | Expenditures | 21/01/2020 | NOAPS/2019-20/C/17 | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:30 PM. |