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.) |
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,334 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,877 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 78 | Select activity nature | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 305,921 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:16:25 PM. |