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.) |
07/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,619 | Select activity nature | 07/06/2018 | OWN/2018-19/C/20 | 2,160 | |||||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,160 | Select activity nature | 07/06/2018 | OWN/2018-19/C/4 | 2,619 | |||||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,990 | Select activity nature | 19/06/2018 | OWN/2018-19/C/21 | 3,820 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,820 | Select activity nature | 19/06/2018 | OWN/2018-19/C/5 | 3,990 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 48 | Select activity nature | ||||||||||
30/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:46 AM. |