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 | 120,100 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 109,800 | 13/06/2019 | NOAPS/2019-20/C/4 | 2,300 | ||||
25/06/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,008 | 29/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 55,648 | 14/06/2019 | NOAPS/2019-20/C/5 | 120,100 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,952 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,321 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 55,648 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:43 AM. |