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.) |
01/09/2020 | OWN/2020-21/R/132 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,772 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 145 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 145 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/133 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 366 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 45 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 165 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/134 | Direct Receipts | 191 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,803 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 8,986 | Select activity nature | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:40 AM. |