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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 163 | Select activity nature | ||||||||||
01/10/2020 | STS/2020-21/R/2 | Direct Receipts | 582 | Select activity nature | ||||||||||
01/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 218 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,304 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,698 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,672 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,912 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
31/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:53 PM. |