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.) |
10/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,117 | Select activity nature | ||||||||||
10/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 34 | Select activity nature | ||||||||||
10/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 47 | Select activity nature | ||||||||||
10/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 69 | Select activity nature | ||||||||||
10/03/2019 | STS/2018-19/R/7 | Direct Receipts | 7 | Select activity nature | ||||||||||
10/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 19 | Select activity nature | ||||||||||
11/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 6,021 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:18 AM. |