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.) |
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 165,359 | Select activity nature | ||||||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 208 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 91 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,509 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 126,838 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,585 | Select activity nature | ||||||||||
16/10/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 129 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:08 AM. |