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 | NOAPS/2019-20/R/8 | Direct Receipts | 276,100 | 12/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 50,000 | 13/08/2019 | NOAPS/2019-20/C/7 | 300,000 | ||||
12/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 50,000 | 13/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 290,500 | 29/08/2019 | NOAPS/2019-20/C/8 | 120,000 | ||||
14/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 290,000 | 14/08/2019 | MGNREGA/2019-20/P/4 | Expenditures | 290,000 | |||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:10 AM. |