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.) |
01/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 480 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 517,200 | 05/01/2020 | NOAPS/2019-20/C/18 | 8,000 | ||||
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 500,300 | 30/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 387,656 | 15/01/2020 | NOAPS/2019-20/C/13 | 500,300 | ||||
30/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 387,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:25 AM. |