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.) |
04/11/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 3,549 | Select activity nature | ||||||||||
14/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:39 PM. |