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.) |
01/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 14 | Select activity nature | ||||||||||
01/03/2020 | MGNREGA/2019-20/R/85 | Direct Receipts | 3,581 | Select activity nature | ||||||||||
01/03/2020 | MMPSY/2019-20/R/9 | Direct Receipts | 113 | Select activity nature | ||||||||||
01/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 354 | Select activity nature | ||||||||||
03/03/2020 | MMPSY/2019-20/R/10 | Direct Receipts | 98,878 | Select activity nature | ||||||||||
30/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
30/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 110,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:39 AM. |