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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 13 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 346 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 250 | Select activity nature | ||||||||||
21/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:30 PM. |