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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 163 | Select activity nature | ||||||||||
09/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
09/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:01 AM. |