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.) |
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 398 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,364 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,252 | Select activity nature | ||||||||||
28/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 718 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:17 PM. |