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.) |
08/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,761,314 | 01/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 399,316 | 14/11/2019 | NOAPS/2019-20/C/9 | 200,000 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 180,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 164,300 | 22/11/2019 | NOAPS/2019-20/C/17 | 35,700 | ||||
25/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:41 AM. |