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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 292 | Select activity nature | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/41 | Direct Receipts | 13,400 | Select activity nature | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/54 | Direct Receipts | 57 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 133 | Select activity nature | ||||||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 13 | Select activity nature | ||||||||||
28/12/2019 | STS/2019-20/R/6 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:25:13 AM. |