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.) |
06/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 551 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 301 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 787 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 720 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
11/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:04 PM. |