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.) |
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,242 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,590 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,965 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 273,043 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,996 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,929 | Select activity nature | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 101 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:25 PM. |