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.) |
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 224,683 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,285 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 51,688 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 57 | Select activity nature | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 29 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 237 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:42 PM. |