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.) |
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 7,723 | Select activity nature | ||||||||||
28/12/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
29/12/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:47 AM. |