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.) |
05/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 313 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,024 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 132 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 385 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 84 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 107 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 113 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 83 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,019.17 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12,033 | Select activity nature | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 1,493 | Select activity nature | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:03 PM. |