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.) |
03/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 10,000 | Select activity nature | 03/02/2021 | OWN/2020-21/C/39 | 1,500 | |||||||
03/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Select activity nature | 03/02/2021 | OWN/2020-21/C/57 | 11,000 | |||||||
03/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,500 | Select activity nature | 16/02/2021 | OWN/2020-21/C/25 | 6,527 | |||||||
16/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 11,200 | Select activity nature | 16/02/2021 | OWN/2020-21/C/40 | 11,200 | |||||||
16/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,577 | Select activity nature | 23/02/2021 | OWN/2020-21/C/26 | 1,540 | |||||||
16/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 950 | Select activity nature | 23/02/2021 | OWN/2020-21/C/41 | 4,000 | |||||||
23/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 190 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,584 | Select activity nature | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 128 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/4 | Direct Receipts | 3,282 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:11 PM. |