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.) |
01/12/2020 | STS/2020-21/R/3 | Direct Receipts | 46,943 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,436 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,600 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,011 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 76 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:51 AM. |