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.) |
29/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 50,159 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,460 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,612 | Select activity nature | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:12 PM. |