Voucher Wise Summary Report
Opening Balance | 248,802.09 | |||||||||||||
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.) |
15/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,917 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,324 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:02 PM. |