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.) |
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,234 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,084 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,581 | Select activity nature | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 309 | Select activity nature | ||||||||||
31/08/2020 | STS/2020-21/R/4 | Direct Receipts | 514 | Select activity nature | ||||||||||
31/08/2020 | STS/2020-21/R/9 | Direct Receipts | 339 | Select activity nature | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:43 PM. |