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.) |
19/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,277 | Select activity nature | ||||||||||
25/12/2020 | BADP/2020-21/R/3 | Direct Receipts | 584 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 16 | Select activity nature | ||||||||||
26/12/2020 | BADP/2020-21/R/4 | Direct Receipts | 7 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,675 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:07 PM. |