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.) |
03/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 24 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 103 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 31 | Select activity nature | ||||||||||
03/01/2021 | SAS/2020-21/R/7 | Direct Receipts | 16 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,913 | Select activity nature | ||||||||||
08/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 2,287 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 450 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 890 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 873,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:48 AM. |