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.) |
03/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 41 | Select activity nature | 12/10/2020 | OWN/2020-21/C/6 | 8,395 | |||||||
12/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,605 | Select activity nature | 19/10/2020 | OWN/2020-21/C/7 | 2,100 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,632 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,631 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:59 PM. |