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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 196 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:16 AM. |