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.) |
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 323,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 312,300 | 15/09/2019 | NOAPS/2019-20/C/10 | 323,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,905 | 29/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 128,592 | 23/09/2019 | NOAPS/2019-20/C/11 | 11,800 | ||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,179 | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 38,617 | |||||||
25/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 195,483.2 | 30/09/2019 | PDS/2019-20/P/7 | Expenditures | 4.95 | |||||||
29/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 128,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:35 PM. |