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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 640,171 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,270 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,514 | Select activity nature | ||||||||||
12/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
12/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 270 | Select activity nature | ||||||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,223 | Select activity nature | ||||||||||
17/08/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
17/08/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 5,601 | Select activity nature | ||||||||||
17/08/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 34,414 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,698 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,165 | Select activity nature | ||||||||||
26/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 6,960 | Select activity nature | ||||||||||
26/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 90 | Select activity nature | ||||||||||
26/08/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,347 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,207 | Select activity nature | ||||||||||
31/08/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,297 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:35 PM. |