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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,209 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,122 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 69,832 | Select activity nature | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,345 | Select activity nature | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 16 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 484 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:17 PM. |