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.) |
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 360,772 | 01/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 360,772 | 16/10/2019 | NOAPS/2019-20/C/7 | 134,000 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,560 | 04/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 134,400 | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 121,000 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:46 PM. |