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.) |
22/12/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 20,304 | 22/12/2019 | MGNREGA/2019-20/P/14 | Expenditures | 20,304 | |||||||
22/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 406,700 | 22/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 352,100 | |||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/18 | Expenditures | 7,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:39 PM. |