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.) |
01/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 834 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 219,817 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 674 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 403 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 483 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 966 | Select activity nature | ||||||||||
26/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:33 AM. |