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.) |
04/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,910 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 127.51 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 472 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 37.06 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:58 AM. |