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.) |
04/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 314,808 | 04/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 314,808 | |||||||
04/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 931 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 302,800 | |||||||
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 309,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:49 AM. |