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.) |
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 270 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 620 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,988 | Select activity nature | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 433.38 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 47.68 | Select activity nature | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 60.33 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:30 PM. |