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.) |
03/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 60 | Select activity nature | ||||||||||
03/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 7 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:43 AM. |