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/13 | Direct Receipts | 39,480 | 08/11/2019 | MGNREGA/2019-20/P/13 | Expenditures | 39,480 | 15/11/2019 | NOAPS/2019-20/C/11 | 373,300 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 373,300 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 389,500 | |||||||
18/11/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 194,392 | 18/11/2019 | MGNREGA/2019-20/P/14 | Expenditures | 194,392 | |||||||
22/11/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 108,476 | 22/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 108,476 | |||||||
27/11/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 166,944 | 27/11/2019 | MGNREGA/2019-20/P/16 | Expenditures | 166,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:07 PM. |