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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 965 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4 | Select activity nature | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 4 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,923 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 93 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/11 | Direct Receipts | 39 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/8 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:05 AM. |