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.) |
13/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,871 | Select activity nature | 23/11/2020 | OWN/2020-21/C/8 | 4,700 | |||||||
23/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 504 | Select activity nature | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 35 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:29 PM. |