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.) |
06/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 23,533 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,044 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 74.45 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 255 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 62 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:18 PM. |