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.) |
25/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 21,420 | Select activity nature | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 24 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 332 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 37 | Select activity nature | ||||||||||
30/09/2018 | TSC/2018-19/R/3 | Direct Receipts | 264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:45 PM. |