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.) |
14/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 239,800 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 227,600 | 15/02/2020 | NOAPS/2019-20/C/14 | 236,000 | ||||
26/02/2020 | PDS/2019-20/R/7 | Direct Receipts | 307,022 | 26/02/2020 | PDS/2019-20/P/5 | Expenditures | 311,209 | |||||||
29/02/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 249,476 | 29/02/2020 | MGNREGA/2019-20/P/10 | Expenditures | 249,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:02 AM. |