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.) |
17/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 26,471 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 27,990 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 49 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/13 | Direct Receipts | 519 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/14 | Direct Receipts | 66 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:24 PM. |