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/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
27/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 2,686.6 | Select activity nature | ||||||||||
27/06/2019 | TSC/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 23 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:41 AM. |