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.) |
15/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,299 | Select activity nature | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 91 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 21,406 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
30/11/2019 | STS/2019-20/R/5 | Direct Receipts | 128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:41 AM. |