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.) |
05/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,450 | 05/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 110,000 | 05/08/2020 | MGNREGA/2020-21/C/4 | 110,000 | ||||
11/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,450 | Expenditures | ||||||||||
27/08/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 410,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:11 PM. |