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.) |
02/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 154,060 | 02/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 154,060 | 13/12/2019 | NOAPS/2019-20/C/7 | 365,000 | ||||
13/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 365,500 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 127,980 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 287,237 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 303,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:49 AM. |