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.) |
09/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 181,206 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,589 | Select activity nature | ||||||||||
27/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8 | Select activity nature | ||||||||||
27/12/2020 | STS/2020-21/R/2 | Direct Receipts | 158 | Select activity nature | ||||||||||
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,245 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:35 PM. |