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.) |
11/02/2021 | MGNREGA/2020-21/R/45 | Direct Receipts | 55,890 | 15/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 391,900 | 12/02/2021 | NOAPS/2020-21/C/3 | 391,900 | ||||
12/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 374,700 | 21/02/2021 | MGNREGA/2020-21/P/51 | Expenditures | 55,890 | |||||||
12/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 17,200 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 282,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:11 PM. |