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.) |
01/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 34 | Select activity nature | ||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
11/08/2020 | STS/2020-21/R/4 | Direct Receipts | 723,946.01 | Select activity nature | ||||||||||
11/08/2020 | STS/2020-21/R/5 | Direct Receipts | 89,084.27 | Select activity nature | ||||||||||
13/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:27 PM. |