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.) |
25/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 440 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 698 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,131 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,406 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,248 | Select activity nature | ||||||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:18 PM. |