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.) |
17/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,626 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 682 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 565 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 710 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,876 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 27 | Select activity nature | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 841 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:46 PM. |