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.) |
13/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 144,948 | 13/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 144,948 | 15/05/2019 | NOAPS/2019-20/C/2 | 359,000 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 359,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 349,900 | |||||||
22/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 81,968 | 22/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 81,968 | |||||||
29/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 79,524 | 29/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 79,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:48 AM. |