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.) |
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14 | Select activity nature | ||||||||||
31/08/2019 | STS/2019-20/R/13 | Direct Receipts | 152 | Select activity nature | ||||||||||
31/08/2019 | STS/2019-20/R/15 | Direct Receipts | 223 | Select activity nature | ||||||||||
31/08/2019 | STS/2019-20/R/17 | Direct Receipts | 171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:18 PM. |