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.) |
15/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,186 | 15/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 70.8 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 185,500 | 15/10/2019 | NOAPS/2019-20/P/45 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/46 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/47 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/51 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:30 AM. |