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.) |
01/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 3,781 | Select activity nature | ||||||||||
17/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 4,418 | Select activity nature | ||||||||||
24/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 149.51 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:02 AM. |