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.) |
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 120,100 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 102,500 | 15/08/2019 | NOAPS/2019-20/C/8 | 120,100 | ||||
30/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10,152 | 15/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:56 AM. |