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/5 | Direct Receipts | 16,350 | Select activity nature | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 53.52 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 15.76 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,144 | Select activity nature | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:05 AM. |