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.) |
07/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 3 | Select activity nature | ||||||||||
07/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 12 | Select activity nature | ||||||||||
07/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 387 | Select activity nature | ||||||||||
07/11/2019 | MMPSY/2019-20/R/6 | Direct Receipts | 240 | Select activity nature | ||||||||||
07/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 105 | Select activity nature | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 1,261 | Select activity nature | ||||||||||
15/11/2019 | MMPSY/2019-20/R/7 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:51 AM. |