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.) |
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,725 | Select activity nature | ||||||||||
05/12/2020 | STS/2020-21/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,084 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 730 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 142 | Select activity nature | ||||||||||
27/12/2020 | STS/2020-21/R/19 | Direct Receipts | 2,905 | Select activity nature | ||||||||||
27/12/2020 | STS/2020-21/R/20 | Direct Receipts | 1,683 | Select activity nature | ||||||||||
27/12/2020 | STS/2020-21/R/22 | Direct Receipts | 2,270 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,508 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 198 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 291 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:55 AM. |