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.) |
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 480 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:43 AM. |