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.) |
06/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,229 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 275 | Select activity nature | ||||||||||
06/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:14 PM. |