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.) |
07/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,575 | Select activity nature | 31/05/2019 | OWN/2019-20/C/1 | 200 | |||||||
07/05/2019 | OWN/2019-20/R/330 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,625 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/400 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/225 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 354,519 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/226 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/331 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/401 | Direct Receipts | 19,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:05 PM. |