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.) |
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 333,000 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 26 | Select activity nature | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 889 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,288 | Select activity nature | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 78 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:09 AM. |