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.) |
01/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,677 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 162 | Select activity nature | ||||||||||
01/09/2019 | STS/2019-20/R/3 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:39 AM. |