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.) |
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,914 | Select activity nature | ||||||||||
25/09/2019 | STS/2019-20/R/4 | Direct Receipts | 1,176 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,689.96 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:02 AM. |