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.) |
06/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 914 | Select activity nature | ||||||||||
20/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,244 | Select activity nature | ||||||||||
28/08/2019 | STS/2019-20/R/8 | Direct Receipts | 3,821 | Select activity nature | ||||||||||
29/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 96,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:40 PM. |