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 | OWN/2019-20/R/6 | Direct Receipts | 220 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 34,408 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 93,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:11 AM. |