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.) |
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 139,444.15 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,570 | Select activity nature | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 165 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 420 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,315 | Select activity nature | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:27 PM. |