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.) |
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 22,496 | Select activity nature | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 491 | Select activity nature | ||||||||||
25/12/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 32 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,118 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:13 AM. |