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.) |
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 11.72 | Select activity nature | 01/06/2019 | OWN/2019-20/C/12 | 450 | |||||||
24/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 183 | Select activity nature | 01/06/2019 | OWN/2019-20/C/4 | 1,914 | |||||||
24/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,858 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 224 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/06/2019 | STS/2019-20/R/3 | Direct Receipts | 38.29 | Select activity nature | ||||||||||
24/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:35 PM. |