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.) |
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 37.04 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20.42 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,924 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:13 AM. |