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.) |
01/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 819 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 800 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,399 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,235 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
14/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 26,301 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,059 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,718 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:38 AM. |