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.) |
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,732 | Select activity nature | 20/06/2019 | OWN/2019-20/C/1 | 39,887 | |||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,755 | Select activity nature | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 750 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:23 PM. |