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.) |
03/01/2020 | STS/2019-20/R/8 | Direct Receipts | 344,560 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/01/2020 | MGNREGA/2019-20/R/15 | Direct Receipts | 420 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2020 | STS/2019-20/R/7 | Direct Receipts | 3,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:36 PM. |