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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 174,296 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,581 | Select activity nature | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,203 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 175 | Select activity nature | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 103,218 | Select activity nature | ||||||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 56 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:08 AM. |