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.) |
01/06/2019 | STS/2019-20/R/8 | Direct Receipts | 64 | Select activity nature | 06/06/2019 | OWN/2019-20/C/11 | 900 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,300 | Select activity nature | 06/06/2019 | OWN/2019-20/C/15 | 1,000 | |||||||
17/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,300 | Select activity nature | 24/06/2019 | OWN/2019-20/C/16 | 3,300 | |||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 46 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,703 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,576 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 324 | Select activity nature | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 106 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 422 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 529 | Select activity nature | ||||||||||
30/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 2,112 | Select activity nature | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 1,314 | Select activity nature | ||||||||||
30/06/2019 | STS/2019-20/R/9 | Direct Receipts | 9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:47 AM. |