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.) |
03/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 33 | Select activity nature | 29/10/2020 | OWN/2020-21/C/39 | 1,300 | |||||||
20/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
28/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 14,003 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:21 PM. |