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.) |
15/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 44,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:12 AM. |