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.) |
06/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 597 | Select activity nature | ||||||||||
08/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,742 | Select activity nature | ||||||||||
08/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,149 | Select activity nature | ||||||||||
12/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 298 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 220 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 30 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,584 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:52 AM. |