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.) |
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 29,896 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,645 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,652 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:03 AM. |