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.) |
15/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,037 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 8,985 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 74 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 540 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 6 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 24,434 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 48 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 59 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,055 | Select activity nature | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,701 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,992 | Select activity nature | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
30/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 56,992 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,352 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/71 | Direct Receipts | 679,830 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 679,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:11 PM. |