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.) |
16/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,129 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 901 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 31 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,080 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:03 AM. |