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.) |
23/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 2,850 | Select activity nature | 23/02/2021 | OWN/2020-21/C/28 | 16,652 | |||||||
23/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 15,700 | Select activity nature | 23/02/2021 | OWN/2020-21/C/46 | 18,550 | |||||||
23/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 13,637 | Select activity nature | 26/02/2021 | OWN/2020-21/C/29 | 605 | |||||||
23/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 545 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,329 | Select activity nature | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 107 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/12 | Direct Receipts | 1,117 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,576 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:59 PM. |