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.) |
06/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Select activity nature | 09/02/2021 | OWN/2020-21/C/22 | 1,998 | |||||||
06/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,275 | Select activity nature | 19/02/2021 | OWN/2020-21/C/12 | 1,000 | |||||||
06/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 247 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 396 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 410 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 40 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 80 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 921 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,578 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 130 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,802 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 336 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 397 | Select activity nature | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 333 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,747 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,704 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:08 AM. |