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.) |
07/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,035 | Select activity nature | ||||||||||
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,253 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,664 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 22,250 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 19,821 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 11 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 9,887 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 8,278 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:44 PM. |