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.) |
05/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,618 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 750 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,022 | Select activity nature | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,265 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:21 AM. |