Voucher Wise Summary Report
Opening Balance | 1,633,766.95 | |||||||||||||
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.) |
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,037.4 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,275 | Select activity nature | ||||||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 32,855 | Select activity nature | ||||||||||
01/04/2019 | TSC/2019-20/R/12 | Direct Receipts | 37,526 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:29 AM. |