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.) |
03/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
21/09/2018 | BRGF/2018-19/R/2 | Direct Receipts | 2,907 | Select activity nature | ||||||||||
24/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 41 | Select activity nature | ||||||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 417 | Select activity nature | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 56 | Select activity nature | ||||||||||
26/09/2018 | STS/2018-19/R/2 | Direct Receipts | 17 | Select activity nature | ||||||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,047 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:36 AM. |