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.) |
25/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 44,700 | Select activity nature | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 16 | Select activity nature | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 220 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,961 | Select activity nature | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 613,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:56 PM. |