Voucher Wise Summary Report
Opening Balance | 6,351,346.16 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 287,200 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 216,100 | |||||||
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,537,200 | 26/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,537,200 | |||||||
27/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,131,499 | 27/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,131,499 | |||||||
Direct Receipts | 29/04/2019 | HY/2019-20/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:48 AM. |