Voucher Wise Summary Report
Opening Balance | 12,940,011.96 | |||||||||||||
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.) |
16/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 25,298 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 3,289,414.25 | 17/04/2019 | NOAPS/2019-20/C/1 | 430,000 | ||||
17/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 430,000 | 16/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 25,298 | 17/04/2019 | NOAPS/2019-20/C/2 | 32,000 | ||||
Direct Receipts | 17/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 398,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:29 AM. |