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.) |
12/02/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 24,543 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 215 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 275 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 122 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 170 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 274 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 293 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 70 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:46 AM. |