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.) |
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 71,500 | Select activity nature | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 34.4 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,166 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 26 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:58 PM. |