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.) |
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 423,300 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 417,300 | 15/09/2019 | NOAPS/2019-20/C/7 | 423,300 | ||||
21/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 3,000 | 21/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 3,000 | |||||||
29/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 126,712 | 29/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 126,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:24 AM. |