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 | 390,700 | 05/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 141,867 | 15/09/2019 | NOAPS/2019-20/C/10 | 390,700 | ||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 403,936 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 304,000 | 17/09/2019 | NOAPS/2019-20/C/11 | 86,700 | ||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 216,641 | 30/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 256,056 | 30/09/2019 | PDS/2019-20/C/5 | 219,400 | ||||
Direct Receipts | 30/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 147,880 | ||||||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 34,556.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:05 PM. |