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 | 407,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 417,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 407,000 | ||||
30/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 178,119 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 245,190 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:09 PM. |