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.) |
01/09/2020 | OWN/2020-21/R/104 | Direct Receipts | 2,655 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/105 | Direct Receipts | 225 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/106 | Direct Receipts | 305 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 16,508 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/107 | Direct Receipts | 5,480 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/108 | Direct Receipts | 355 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/109 | Direct Receipts | 355 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/127 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/09/2020 | OWN/2020-21/R/110 | Direct Receipts | 3,765 | Select activity nature | ||||||||||
13/09/2020 | OWN/2020-21/R/111 | Direct Receipts | 275 | Select activity nature | ||||||||||
13/09/2020 | OWN/2020-21/R/112 | Direct Receipts | 210 | Select activity nature | ||||||||||
13/09/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/113 | Direct Receipts | 3,720 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/114 | Direct Receipts | 80 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/115 | Direct Receipts | 80 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/116 | Direct Receipts | 29,914 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/117 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/118 | Direct Receipts | 470 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/119 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/120 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 97 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/129 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,242 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/122 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/123 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/124 | Direct Receipts | 172 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/125 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/126 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:12 PM. |