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.) |
05/03/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 115,500 | Select activity nature | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 30 | Select activity nature | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 231 | Select activity nature | ||||||||||
25/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 732 | Select activity nature | ||||||||||
25/03/2020 | NWPS/2019-20/R/4 | Direct Receipts | 791 | Select activity nature | ||||||||||
25/03/2020 | PPMS/2019-20/R/9 | Direct Receipts | 462 | Select activity nature | ||||||||||
25/03/2020 | SSY/2019-20/R/4 | Direct Receipts | 136 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 19,389 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:35 PM. |