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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,913 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 14,493 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,302 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,168 | Select activity nature | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10,630 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 456 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:51 PM. |