Voucher Wise Summary Report
Opening Balance | 1,828,812.77 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 85,243 | Select activity nature | 05/04/2019 | NRDWSP/2019-20/C/1 | 900 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 84,857 | Select activity nature | 05/04/2019 | OWN/2019-20/C/1 | 55,437 | |||||||
07/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 63 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:32 PM. |