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.) |
10/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 21.04 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 388 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 430 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 327 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 209 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 163.73 | Select activity nature | ||||||||||
26/09/2020 | STS/2020-21/R/2 | Direct Receipts | 837.83 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 15,858 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 127.61 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,823 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:54 AM. |