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.) |
03/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 155 | Select activity nature | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 575 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 641 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 586 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,159 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 62 | Select activity nature | ||||||||||
26/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 180 | Select activity nature | ||||||||||
26/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 119 | Select activity nature | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:12 AM. |