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.) |
10/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 35 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 54 | Select activity nature | ||||||||||
11/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 228 | Select activity nature | ||||||||||
27/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 38 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 71 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:58 PM. |