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.) |
12/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 2,816 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 65 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 14.73 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 40.68 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 367.69 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:28 AM. |