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.) |
01/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 50,766 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 6,696 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 14,820 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 5,205 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 5,205 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 4,952 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,934 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 25,105 | Select activity nature | ||||||||||
30/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 159 | Select activity nature | ||||||||||
30/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 187 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,186 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 163 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 86 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:21 PM. |