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.) |
19/06/2019 | STS/2019-20/R/1 | Direct Receipts | 147,625.35 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,570 | Select activity nature | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 151 | Select activity nature | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:04 AM. |