Voucher Wise Summary Report
Opening Balance | 3,012,111.35 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13,791 | Select activity nature | ||||||||||
04/04/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 12,123 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,034 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:57 PM. |