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.) |
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,612 | Select activity nature | ||||||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,610 | Select activity nature | ||||||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 271,732 | Select activity nature | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:29 PM. |