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.) |
01/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 69 | Select activity nature | 30/09/2020 | OWN/2020-21/C/8 | 4,367 | |||||||
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Select activity nature | 30/09/2020 | OWN/2020-21/C/9 | 5,400 | |||||||
01/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,861 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
22/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 45,500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,844 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
30/09/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:27 AM. |