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.) |
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,306 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 217,185 | Select activity nature | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:34 AM. |