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.) |
01/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 960 | Select activity nature | ||||||||||
01/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,927 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,446 | Select activity nature | ||||||||||
30/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:15 AM. |