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.) |
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 361 | Select activity nature | ||||||||||
13/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 800 | Select activity nature | ||||||||||
22/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 19,439 | Select activity nature | ||||||||||
22/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 25 | Select activity nature | ||||||||||
23/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:06:08 AM. |