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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 292,564 | Select activity nature | ||||||||||
15/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,671 | Select activity nature | ||||||||||
19/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:31 PM. |