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.) |
01/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 161 | Select activity nature | ||||||||||
14/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 128,960 | Select activity nature | ||||||||||
17/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 1,471 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 11,088 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:53 PM. |