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.) |
01/01/2021 | ANGANWADI/2020-21/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
01/01/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 258 | Select activity nature | ||||||||||
01/01/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 24,800 | Select activity nature | ||||||||||
01/01/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
01/01/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 47,745 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 511 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 398 | Select activity nature | ||||||||||
01/01/2021 | PPMS/2020-21/R/1 | Direct Receipts | 3,875 | Select activity nature | ||||||||||
01/01/2021 | PPMS/2020-21/R/2 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
01/01/2021 | PPMS/2020-21/R/3 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
01/01/2021 | PPMS/2020-21/R/4 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:44 PM. |