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.) |
06/10/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 53,016 | 06/10/2019 | MGNREGA/2019-20/P/14 | Expenditures | 53,016 | |||||||
12/10/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 53,016 | 12/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 53,016 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 300,000 | 15/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 262,700 | |||||||
30/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,833 | 15/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 37,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:52 AM. |