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.) |
14/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 61,880 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 506 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 26 | Select activity nature | ||||||||||
14/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 2,648 | Select activity nature | ||||||||||
14/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:10 AM. |