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/7 | Direct Receipts | 25,942 | Select activity nature | 04/09/2020 | OWN/2020-21/C/6 | 6,482 | |||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,482 | Select activity nature | 21/09/2020 | OWN/2020-21/C/7 | 2,622 | |||||||
04/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 30 | Select activity nature | 27/09/2020 | OWN/2020-21/C/8 | 893 | |||||||
20/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,622 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 893 | Select activity nature | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:03 PM. |