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.) |
04/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 965 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 35 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,099 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/10 | Direct Receipts | 193 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/9 | Direct Receipts | 2,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:24 AM. |