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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 237,717 | Select activity nature | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 291 | Select activity nature | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 6,645 | Select activity nature | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 17,751 | Select activity nature | ||||||||||
01/10/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 6,140 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 395 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:19 PM. |