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.) |
05/11/2020 | STS/2020-21/R/10 | Direct Receipts | 160 | Select activity nature | ||||||||||
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,619 | Select activity nature | ||||||||||
08/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,524 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 156 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 77 | Select activity nature | ||||||||||
08/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 429 | Select activity nature | ||||||||||
08/11/2020 | STS/2020-21/R/9 | Direct Receipts | 217 | Select activity nature | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 13,414 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:38 PM. |