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.) |
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 93 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 246 | Select activity nature | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 178.04 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:28 PM. |