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.) |
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,375 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,807 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 101 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:43 PM. |