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.) |
02/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 2,039 | 14/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 32,800 | |||||||
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 359,100 | 14/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 323,300 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 53,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,469 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:04 AM. |