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.) |
28/03/2020 | MGNREGA/2019-20/R/33 | Direct Receipts | 32 | Select activity nature | ||||||||||
28/03/2020 | STS/2019-20/R/6 | Direct Receipts | 15 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/34 | Direct Receipts | 11,680 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/35 | Direct Receipts | 16,540 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/36 | Direct Receipts | 18,324 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/38 | Direct Receipts | 28,105 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/39 | Direct Receipts | 11,680 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/40 | Direct Receipts | 28,105 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/41 | Direct Receipts | 16,540 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/42 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/44 | Direct Receipts | 18,324 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/46 | Direct Receipts | 11,680 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/47 | Direct Receipts | 28,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:33 AM. |