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.) |
04/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 25 | Select activity nature | 09/10/2020 | OWN/2020-21/C/10 | 17,714 | |||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,374 | Select activity nature | 09/10/2020 | OWN/2020-21/C/24 | 10,500 | |||||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 670 | Select activity nature | 12/10/2020 | OWN/2020-21/C/11 | 12,018 | |||||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 670 | Select activity nature | 12/10/2020 | OWN/2020-21/C/21 | 40,000 | |||||||
09/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 10,500 | Select activity nature | 16/10/2020 | OWN/2020-21/C/25 | 16,100 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 389,494 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,258 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 880 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 880 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:49 AM. |