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.) |
20/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,121 | Select activity nature | ||||||||||
25/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 880 | Select activity nature | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 309 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 85 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:41 PM. |