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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,203 | Select activity nature | 03/09/2020 | OWN/2020-21/C/10 | 12,203 | |||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,510 | Select activity nature | 03/09/2020 | OWN/2020-21/C/47 | 5,510 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,456 | Select activity nature | 24/09/2020 | OWN/2020-21/C/13 | 720 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,456 | Select activity nature | 24/09/2020 | OWN/2020-21/C/27 | 23,210 | |||||||
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 23,110 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 463 | Select activity nature | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 138 | Select activity nature | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 986 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 874 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:26 PM. |