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.) |
10/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,530 | 14/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 254,900 | |||||||
14/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 251,100 | 21/12/2019 | MGNREGA/2019-20/P/14 | Expenditures | 58,656 | |||||||
21/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 259,081 | 21/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 200,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:49 PM. |