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.) |
04/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 457,092 | 04/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 457,092 | 16/01/2020 | NOAPS/2019-20/C/11 | 260,000 | ||||
14/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 260,000 | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 258,900 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 183,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:53 AM. |