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.) |
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,868 | Select activity nature | 17/09/2020 | OWN/2020-21/C/3 | 5,500 | |||||||
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 362 | Select activity nature | 17/09/2020 | OWN/2020-21/C/7 | 1,800 | |||||||
08/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Select activity nature | 21/09/2020 | OWN/2020-21/C/4 | 47,438 | |||||||
21/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 46,908 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 211,899 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,682 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:25 AM. |