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.) |
30/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 2,661 | Select activity nature | ||||||||||
30/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 1,395 | Select activity nature | ||||||||||
30/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 123 | Select activity nature | ||||||||||
31/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 500.85 | Select activity nature | ||||||||||
31/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 457 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 227 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 134 | Select activity nature | ||||||||||
31/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:21 PM. |