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.) |
08/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 377 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,463 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 172 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,729 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,729 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:32 PM. |