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.) |
07/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 480 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 364 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 225 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 242 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 135 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:19 AM. |