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.) |
03/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 32,978 | Select activity nature | 03/02/2021 | OWN/2020-21/C/14 | 58,518 | |||||||
03/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,940 | Select activity nature | 08/02/2021 | OWN/2020-21/C/15 | 29,889 | |||||||
03/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,910 | Select activity nature | 17/02/2021 | OWN/2020-21/C/16 | 23,741 | |||||||
03/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 3,690 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 85 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 297 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 13,457 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 940 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 870 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
12/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 162 | Select activity nature | ||||||||||
12/02/2021 | SAS/2020-21/R/2 | Direct Receipts | 219 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 12,681 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 79,969 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 930 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 860 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:42 AM. |