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.) |
03/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 693 | Select activity nature | ||||||||||
03/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 720 | Select activity nature | ||||||||||
04/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 6,458 | Select activity nature | ||||||||||
12/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 181,703 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 974 | Select activity nature | ||||||||||
14/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,491.17 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:08 AM. |