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.) |
07/09/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 546 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,526 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
11/09/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 137,349 | Select activity nature | ||||||||||
21/09/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:58 AM. |