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.) |
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,445 | Select activity nature | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,656 | Select activity nature | ||||||||||
09/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 394 | Select activity nature | ||||||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:16 PM. |