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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 5,600 | 28/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,400 | |||||||
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 745,103 | Expenditures | ||||||||||
15/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:50 PM. |