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.) |
03/03/2020 | NDPS/2019-20/R/1 | Direct Receipts | 15,000 | 24/03/2020 | MGNREGA/2019-20/P/2 | Expenditures | 638,000 | |||||||
24/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 812 | Expenditures | ||||||||||
25/03/2020 | NDPS/2019-20/R/2 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:48 AM. |