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.) |
11/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 12,494 | Select activity nature | ||||||||||
21/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,248 | Select activity nature | ||||||||||
24/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 135.66 | Select activity nature | ||||||||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 416 | Select activity nature | ||||||||||
26/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 12,964 | Select activity nature | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:42 PM. |