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.) |
01/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 251 | Select activity nature | 30/11/2020 | FFC/2020-21/C/1 | 20,000 | |||||||
01/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,063 | Select activity nature | ||||||||||
01/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 44 | Select activity nature | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 49 | Select activity nature | ||||||||||
30/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 6,282 | Select activity nature | ||||||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 7 | Select activity nature | ||||||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:06 PM. |