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.) |
16/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 5,991 | Select activity nature | ||||||||||
16/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
17/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,349 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 204 | Select activity nature | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 57 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:40 AM. |