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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 320,049 | Select activity nature | 23/12/2019 | OWN/2019-20/C/4 | 9 | |||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,316 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 290 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 35 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/12/2019 | SAS/2019-20/R/2 | Direct Receipts | 13 | Select activity nature | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 8 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,981 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 375 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 135 | Select activity nature | ||||||||||
31/12/2019 | SAS/2019-20/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:53 AM. |