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.) |
01/05/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 102 | Select activity nature | ||||||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,398 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,114 | Select activity nature | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,422 | Select activity nature | ||||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:59 AM. |