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.) |
03/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 54,144 | 03/08/2019 | MGNREGA/2019-20/P/16 | Expenditures | 54,144 | |||||||
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 203,700 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 107,494 | |||||||
14/08/2019 | PDS/2019-20/R/4 | Direct Receipts | 1,179 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 196,300 | |||||||
Direct Receipts | 14/08/2019 | PDS/2019-20/P/6 | Expenditures | 13,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:12 AM. |