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.) |
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 250,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 248,800 | 15/10/2019 | NOAPS/2019-20/C/7 | 250,000 | ||||
27/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 785,980 | 29/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 785,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:45 PM. |