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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 240 | Select activity nature | ||||||||||
06/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 8,054 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,711 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:36 AM. |