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.) |
02/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
02/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 29 | Select activity nature | ||||||||||
02/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
02/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:51 AM. |