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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 120,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 116,900 | 15/05/2019 | NOAPS/2019-20/C/2 | 120,100 | ||||
27/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 33,480 | 27/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 33,480 | 31/05/2019 | NOAPS/2019-20/C/3 | 15,500 | ||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:21 PM. |