Voucher Wise Summary Report
Opening Balance | 108,269.96 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 93 | Select activity nature | ||||||||||
11/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,206 | Select activity nature | ||||||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 301,293 | Select activity nature | ||||||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 884 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 33 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 45 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 605 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 85 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:16 PM. |