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.) |
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,823 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,690 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,587 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,768 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,845 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,590 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,873 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,445 | Select activity nature | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 16 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,484 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,510 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 871 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,031 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:33 AM. |