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.) |
01/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 20,371 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,230 | Select activity nature | ||||||||||
04/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 16 | Select activity nature | ||||||||||
08/02/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 20,550 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,351 | Select activity nature | ||||||||||
10/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 3,736 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,064 | Select activity nature | ||||||||||
15/02/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,346 | Select activity nature | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:17 AM. |