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 | MGNREGA/2020-21/R/6 | Direct Receipts | 383 | Select activity nature | ||||||||||
01/01/2021 | NRDWSP/2020-21/R/55 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 663 | Select activity nature | ||||||||||
06/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
06/01/2021 | NRDWSP/2020-21/R/56 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,531 | Select activity nature | ||||||||||
09/01/2021 | NRDWSP/2020-21/R/57 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
10/01/2021 | NRDWSP/2020-21/R/58 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 24,302 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,645 | Select activity nature | ||||||||||
13/01/2021 | NRDWSP/2020-21/R/59 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,601 | Select activity nature | ||||||||||
22/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/60 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 569 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 252 | Select activity nature | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/61 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:46 AM. |