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.) |
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 475,171 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
17/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 475,171 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
26/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:45 PM. |