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 | FFC/2020-21/R/5 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
07/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 107 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 9,067 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,280 | Select activity nature | ||||||||||
11/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 58,815 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 7,511 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:45 PM. |