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.) |
14/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,982 | Select activity nature | 14/09/2020 | OWN/2020-21/C/12 | 12,719 | |||||||
14/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,937 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 33 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:15 AM. |