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.) |
08/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,342 | Select activity nature | 05/02/2021 | OWN/2020-21/C/14 | 520 | |||||||
13/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 5,554 | Select activity nature | 15/02/2021 | OWN/2020-21/C/15 | 690 | |||||||
15/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,625 | Select activity nature | 22/02/2021 | OWN/2020-21/C/16 | 4,000 | |||||||
Direct Receipts | Select activity nature | 26/02/2021 | OWN/2020-21/C/17 | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:25 PM. |