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.) |
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 182 | Select activity nature | ||||||||||
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,419 | Select activity nature | ||||||||||
08/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 586 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,354 | Select activity nature | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 165,409 | Select activity nature | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 88,370 | Select activity nature | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 194,792 | Select activity nature | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 22,264 | Select activity nature | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 203,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:21 AM. |