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.) |
01/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 12,717 | Select activity nature | ||||||||||
01/01/2020 | SSA/2019-20/R/1 | Direct Receipts | 912,784 | Select activity nature | ||||||||||
01/01/2020 | SSA/2019-20/R/2 | Direct Receipts | 108 | Select activity nature | ||||||||||
01/01/2020 | SSA/2019-20/R/3 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
08/01/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 2,598 | Select activity nature | ||||||||||
20/01/2020 | MMPSY/2019-20/R/8 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
22/01/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 9,328 | Select activity nature | ||||||||||
29/01/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 5,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:31 PM. |