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.) |
01/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 127 | Select activity nature | 02/06/2018 | OWN/2018-19/C/7 | 6 | |||||||
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 564 | Select activity nature | 07/06/2018 | OWN/2018-19/C/8 | 138 | |||||||
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 443 | Select activity nature | ||||||||||
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 23 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:31 AM. |