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.) |
04/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 415 | 04/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 31,100 | |||||||
10/12/2019 | MGNREGA/2019-20/R/52 | Direct Receipts | 68,468 | 10/12/2019 | MGNREGA/2019-20/P/52 | Expenditures | 68,468 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 9,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:51:09 AM. |