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.) |
02/10/2018 | DRDA/2018-19/R/2 | Direct Receipts | 2,718 | Select activity nature | ||||||||||
02/10/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
02/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1 | Select activity nature | ||||||||||
15/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:23 PM. |