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.) |
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 65 | Select activity nature | 24/09/2020 | OWN/2020-21/C/3 | 4,283 | |||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 65 | Select activity nature | 25/09/2020 | OWN/2020-21/C/4 | 945 | |||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,153 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 945 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 238 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:59 PM. |