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.) |
09/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,092 | Select activity nature | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 12 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 11 | Select activity nature | ||||||||||
28/03/2020 | STS/2019-20/R/3 | Direct Receipts | 206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:15 AM. |