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.) |
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 549,604 | Select activity nature | 30/09/2019 | OWN/2019-20/C/6 | 3,000 | |||||||
01/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,954 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 526 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:37 PM. |