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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 54 | Select activity nature | ||||||||||
21/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,351 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 77 | Select activity nature | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 57 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 135 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 250 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 259 | Select activity nature | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 9,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:36 AM. |