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.) |
01/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 15,199 | Select activity nature | 01/10/2020 | OWN/2020-21/C/6 | 15,543 | |||||||
13/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 64,213 | Select activity nature | 01/10/2020 | OWN/2020-21/C/7 | 18,362 | |||||||
17/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 27,531 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 668 | Select activity nature | ||||||||||
23/10/2020 | STS/2020-21/R/2 | Direct Receipts | 6,674 | Select activity nature | ||||||||||
23/10/2020 | STS/2020-21/R/4 | Direct Receipts | 7,179 | Select activity nature | ||||||||||
29/10/2020 | STS/2020-21/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:06 AM. |