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.) |
01/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 37 | Select activity nature | ||||||||||
03/03/2019 | NRDWSP/2018-19/R/1 | Direct Receipts | 27 | Select activity nature | ||||||||||
14/03/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/03/2019 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,876 | Select activity nature | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:06 AM. |