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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 442 | Select activity nature | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 105,330 | Select activity nature | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 180,771 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 743 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:44 AM. |