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.) |
08/01/2021 | KSN/2020-21/R/7 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
08/01/2021 | MGNREGA/2020-21/R/37 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/01/2021 | MGNREGA/2020-21/R/38 | Direct Receipts | 20,950 | Select activity nature | ||||||||||
20/01/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 3,455 | Select activity nature | ||||||||||
20/01/2021 | MGNREGA/2020-21/R/39 | Direct Receipts | 20,950 | Select activity nature | ||||||||||
28/01/2021 | KSN/2020-21/R/8 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/01/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:57 PM. |