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.) |
12/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 487 | Select activity nature | ||||||||||
15/08/2020 | STS/2020-21/R/17 | Direct Receipts | 4,143 | Select activity nature | ||||||||||
15/08/2020 | STS/2020-21/R/30 | Direct Receipts | 736 | Select activity nature | ||||||||||
15/08/2020 | STS/2020-21/R/42 | Direct Receipts | 911 | Select activity nature | ||||||||||
15/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 236 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 86 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 49 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 614 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 38 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 374 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 21 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 23 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 94 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 66 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 85 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 21 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 240 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 910 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 910 | Select activity nature | ||||||||||
31/08/2020 | STS/2020-21/R/3 | Direct Receipts | 499 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:41 PM. |