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.) |
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 555 | Select activity nature | 29/12/2020 | OWN/2020-21/C/4 | 6,797 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Select activity nature | 29/12/2020 | OWN/2020-21/C/5 | 3,000 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,797 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:56 PM. |