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.) |
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,782 | Select activity nature | 09/08/2019 | OWN/2019-20/C/10 | 750 | |||||||
09/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 140 | Select activity nature | 14/08/2019 | OWN/2019-20/C/6 | 7,922 | |||||||
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 750 | Select activity nature | ||||||||||
12/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
12/08/2019 | STS/2019-20/R/2 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:14 AM. |