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.) |
10/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 30,397 | Select activity nature | ||||||||||
29/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 95,091 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 42,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:21 AM. |