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.) |
04/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 20,000 | Select activity nature | 04/09/2019 | OWN/2019-20/C/10 | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 12,611 | Select activity nature | 04/09/2019 | OWN/2019-20/C/11 | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 19,410 | Select activity nature | 04/09/2019 | OWN/2019-20/C/12 | 28,300 | |||||||
04/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 20,296 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 643,678 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 431,233 | Select activity nature | ||||||||||
14/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 18,887 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,065 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,570 | Select activity nature | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 959 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:20 PM. |