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.) |
06/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 49,740 | 06/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 49,740 | 15/05/2019 | NOAPS/2019-20/C/2 | 323,000 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 323,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 364,800 | |||||||
29/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 55,836 | 29/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 55,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:11 AM. |