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.) |
11/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,069 | Select activity nature | ||||||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 446,092 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,501 | Select activity nature | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 9 | Select activity nature | ||||||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 5,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:18 AM. |