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.) |
05/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 560 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 360 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 420 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 180 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 350 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 650 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,291 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 858,146 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 681,101 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 178 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:08 PM. |