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.) |
21/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 63,786 | Select activity nature | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 79 | Select activity nature | ||||||||||
25/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,408 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:34 AM. |