Voucher Wise Summary Report
Opening Balance | 373,054.02 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 59 | Select activity nature | ||||||||||
06/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,716 | Select activity nature | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9,689 | Select activity nature | ||||||||||
13/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 893,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:38 PM. |