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.) |
02/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
06/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 12,100 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,380 | Select activity nature | ||||||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,379 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 11,600 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,653 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 32 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 18,069 | Select activity nature | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 147 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:56 AM. |