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.) |
15/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 123 | Select activity nature | ||||||||||
15/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 123 | Select activity nature | ||||||||||
17/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:55 AM. |