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.) |
01/05/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
01/05/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 3,110 | Select activity nature | ||||||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 286,750 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:01 PM. |