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.) |
01/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 23 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,108 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
01/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:30 AM. |