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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 251,586 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,073 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 190 | Select activity nature | ||||||||||
28/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:58 PM. |