Voucher Wise Summary Report
Opening Balance | 513,082.75 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 581,596 | Select activity nature | 01/04/2019 | OWN/2019-20/C/9 | 13,026 | |||||||
04/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 34,956 | Select activity nature | 02/04/2019 | OWN/2019-20/C/10 | 13,026 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,579 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,975 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,156 | Select activity nature | ||||||||||
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:19 PM. |