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.) |
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 293,400 | 15/07/2019 | NOAPS/2019-20/C/6 | 300,000 | ||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 276,100 | 25/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 100,630 | |||||||
25/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 100,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:09 AM. |