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.) |
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 36 | Select activity nature | ||||||||||
04/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 534 | Select activity nature | ||||||||||
26/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,853 | Select activity nature | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 173 | Select activity nature | ||||||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:05 PM. |