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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,818 | Select activity nature | 28/05/2020 | OWN/2020-21/C/1 | 15,150 | |||||||
09/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 312 | Select activity nature | 28/05/2020 | OWN/2020-21/C/4 | 14,085 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,150 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,085 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:44 PM. |