Voucher Wise Summary Report
Opening Balance | 3,778,599.2 | |||||||||||||
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.) |
12/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
13/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:19 PM. |