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.) |
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 74,253 | Select activity nature | ||||||||||
15/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,334 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,726.5 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:09 AM. |