Voucher Wise Summary Report
Opening Balance | 471,186.25 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 209 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 140 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 43 | Select activity nature | ||||||||||
04/04/2019 | FFC/2019-20/R/10 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
18/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 18,638 | Select activity nature | ||||||||||
25/04/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 18,638 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,168 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:41 PM. |