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.) |
24/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | 03/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 26,511 | 03/09/2019 | MGNREGA/2019-20/C/1 | 26,511 | ||||
24/09/2019 | NWPS/2019-20/R/2 | Direct Receipts | 350 | Expenditures | 25/09/2019 | NOAPS/2019-20/C/1 | 350 | |||||||
25/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 268 | Expenditures | 25/09/2019 | NWPS/2019-20/C/2 | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:42 AM. |