Voucher Wise Summary Report
Opening Balance | 5,649,497.55 | |||||||||||||
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.) |
08/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 58 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | 11/04/2019 | NOAPS/2019-20/C/2 | 375,000 | ||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24 | 15/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 366,400 | |||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 319,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:51 AM. |