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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 62.69 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 14.93 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,717 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:52 AM. |