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.) |
07/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
07/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
15/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:44 AM. |