Voucher Wise Summary Report
Opening Balance | 742,016.69 | |||||||||||||
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.) |
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 63 | Select activity nature | ||||||||||
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:41 AM. |