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 | FFC/2020-21/R/4 | Direct Receipts | 71 | Select activity nature | 02/10/2020 | OWN/2020-21/C/5 | 5,735 | |||||||
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 184 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,135 | Select activity nature | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,334 | Select activity nature | ||||||||||
17/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 124,690 | Select activity nature | ||||||||||
17/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 120,717 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:38 AM. |