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.) |
14/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,224 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,364 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4.53 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 13.39 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 290.07 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:53 AM. |