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.) |
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,152 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,151 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,190 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,720 | Select activity nature | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 443 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,356 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 23,292 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 717 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 17,240 | Select activity nature | ||||||||||
31/03/2021 | STS/2020-21/R/2 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:06 PM. |