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.) |
23/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 892 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,363 | Select activity nature | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 44 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 83 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 51 | Select activity nature | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 24 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:06 PM. |