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.) |
01/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 860 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 9,498 | Select activity nature | ||||||||||
13/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 203,638 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 383 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:38 AM. |