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.) |
02/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,493 | Select activity nature | ||||||||||
05/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 43,156 | Select activity nature | ||||||||||
06/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 4,017 | Select activity nature | ||||||||||
06/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 43,156 | Select activity nature | ||||||||||
07/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 43,156 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 14,515 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:49 PM. |