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.) |
01/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 257 | Select activity nature | 15/02/2021 | OWN/2020-21/C/5 | 497 | |||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 32 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 548 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,485 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,230 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 163 | Select activity nature | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 141 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:17 AM. |