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.) |
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,314 | Select activity nature | 02/02/2021 | OWN/2020-21/C/10 | 2,594 | |||||||
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 280 | Select activity nature | 02/02/2021 | OWN/2020-21/C/21 | 1,400 | |||||||
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Select activity nature | 25/02/2021 | OWN/2020-21/C/11 | 4,824 | |||||||
02/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,400 | Select activity nature | 25/02/2021 | OWN/2020-21/C/22 | 4,550 | |||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,594 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,909 | Select activity nature | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 9 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/6 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/8 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,439.5 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,439.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:31 PM. |