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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 365,200 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 361,600 | |||||||
30/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 78,772 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 332,700 | |||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 78,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:32 AM. |