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.) |
11/02/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 143,632 | 11/02/2020 | MGNREGA/2019-20/P/23 | Expenditures | 143,632 | 15/02/2020 | NOAPS/2019-20/C/14 | 378,400 | ||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 378,400 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 381,100 | |||||||
28/02/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 355,696 | 28/02/2020 | MGNREGA/2019-20/P/24 | Expenditures | 355,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:43 AM. |