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.) |
02/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
02/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 242 | Select activity nature | ||||||||||
02/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 8,854 | Select activity nature | ||||||||||
02/11/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 804 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 601 | Select activity nature | ||||||||||
06/11/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 592 | Select activity nature | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 225 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,568 | Select activity nature | ||||||||||
28/11/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:28 AM. |