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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
25/09/2019 | STS/2019-20/R/5 | Direct Receipts | 2,706 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 25.54 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 201 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:07 AM. |