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.) |
01/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 9,387 | Select activity nature | ||||||||||
01/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 7,787 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 166 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 260 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 229 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 131 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,226 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 2,094 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 216 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 215 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 414 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 131 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 218 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,156 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 221 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 221 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,585 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 710 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,562 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,346 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 218 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 139 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 260 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:48 PM. |