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.) |
01/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 114 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 652 | Select activity nature | ||||||||||
01/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
01/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 204,000 | Select activity nature | ||||||||||
01/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
06/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 814,600 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,903 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:59 PM. |