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.) |
19/03/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 21,120 | Select activity nature | ||||||||||
20/03/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 34,300 | Select activity nature | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 185 | Select activity nature | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/03/2020 | MMPSY/2019-20/R/8 | Direct Receipts | 596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:52 AM. |