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/141 | Direct Receipts | 2,400 | Select activity nature | 03/02/2021 | OWN/2020-21/C/7 | 3,800 | |||||||
03/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,698 | Select activity nature | 11/02/2021 | OWN/2020-21/C/29 | 4,389 | |||||||
03/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 230 | Select activity nature | ||||||||||
06/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 166 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 30,063 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,643 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 80 | Select activity nature | ||||||||||
23/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 10,291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:37 PM. |