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.) |
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 376 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,426 | Select activity nature | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 577 | Select activity nature | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 418 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:28 AM. |