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.) |
01/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
03/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 41,355 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 5,491 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 165 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 480 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 480 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 320 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 3,242 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 10,732 | Select activity nature | ||||||||||
14/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 3,725 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
21/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 7,033 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:24 PM. |