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.) |
08/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,246 | 08/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 343,170 | 17/08/2019 | NOAPS/2019-20/C/9 | 53,500 | ||||
09/08/2019 | HY/2019-20/R/3 | Direct Receipts | 74,000 | 13/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,118 | 19/08/2019 | NOAPS/2019-20/C/3 | 36,600 | ||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 318,300 | 13/08/2019 | SFC/2019-20/P/3 | Expenditures | 9,111 | 20/08/2019 | NOAPS/2019-20/C/4 | 6,700 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 293,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:46 AM. |