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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 220,468 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 9 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 12,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:56 AM. |