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.) |
01/10/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 125 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,767 | Select activity nature | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 28,676 | Select activity nature | ||||||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 421,414 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 421,414 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:16 AM. |