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.) |
03/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 144 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 260 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,713 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 310 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,774 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,895 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,741 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 5,298 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:26 AM. |