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.) |
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 71,880 | 11/11/2019 | MGNREGA/2019-20/P/17 | Expenditures | 15,792 | |||||||
11/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 15,792 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 227,300 | |||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 230,000 | 22/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 36,096 | |||||||
22/11/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 36,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:34 PM. |