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.) |
05/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 18,250 | Select activity nature | ||||||||||
13/02/2020 | STS/2019-20/R/2 | Direct Receipts | 49,850 | Select activity nature | ||||||||||
16/02/2020 | MGNREGA/2019-20/R/10 | Direct Receipts | 82 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 5,115 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:19 AM. |