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.) |
05/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,110 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
28/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,866 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
31/08/2019 | STS/2019-20/R/4 | Direct Receipts | 118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:16 PM. |