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.) |
14/10/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 392,168 | 14/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 392,168 | 05/10/2019 | NOAPS/2019-20/C/8 | 49,000 | ||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 324 | 25/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 209,808 | |||||||
25/10/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 209,808 | 25/10/2019 | MGNREGA/2019-20/P/18 | Expenditures | 411,622 | |||||||
25/10/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 411,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:40 AM. |