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.) |
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 167,400 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 158,400 | 15/11/2019 | NOAPS/2019-20/C/13 | 167,400 | ||||
29/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,640 | 29/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:26 AM. |