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.) |
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,984 | Select activity nature | 01/12/2020 | OWN/2020-21/C/11 | 24,600 | |||||||
01/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 19,200 | Select activity nature | 01/12/2020 | OWN/2020-21/C/7 | 27,690 | |||||||
01/12/2020 | STS/2020-21/R/4 | Direct Receipts | 92 | Select activity nature | 19/12/2020 | OWN/2020-21/C/12 | 14,140 | |||||||
16/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,903 | Select activity nature | 19/12/2020 | OWN/2020-21/C/8 | 16,730 | |||||||
16/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,521 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,148 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 65 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,686 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,796 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 94 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:40 AM. |