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.) |
14/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 366,300 | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,940 | 14/06/2019 | NOAPS/2019-20/C/4 | 71,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,646 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 293,900 | 14/06/2019 | NOAPS/2019-20/C/5 | 366,300 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,617 | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 32,524 | 24/06/2019 | NOAPS/2019-20/C/14 | 71,400 | ||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 32,524 | 30/06/2019 | PDS/2019-20/P/3 | Expenditures | 228,746 | 30/06/2019 | PDS/2019-20/C/2 | 33,000 | ||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,180 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:33 PM. |