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.) |
31/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,422 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 987 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 770 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 472 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 618 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/262 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/263 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/08/2020 | STS/2020-21/R/1 | Direct Receipts | 396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:35 PM. |