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.) |
04/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,414 | Select activity nature | 04/09/2020 | OWN/2020-21/C/26 | 3,500 | |||||||
04/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 530 | Select activity nature | 04/09/2020 | OWN/2020-21/C/28 | 3,948 | |||||||
04/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Select activity nature | 29/09/2020 | OWN/2020-21/C/27 | 1,000 | |||||||
04/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 21 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 97 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:04 PM. |