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.) |
25/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11 | Select activity nature | ||||||||||
25/06/2019 | STS/2019-20/R/4 | Direct Receipts | 32 | Select activity nature | ||||||||||
25/06/2019 | STS/2019-20/R/8 | Direct Receipts | 45 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 55 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:21 AM. |