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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,297 | Select activity nature | ||||||||||
01/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 25 | Select activity nature | ||||||||||
01/09/2020 | STS/2020-21/R/3 | Direct Receipts | 167 | Select activity nature | ||||||||||
08/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,571 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 343 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 222 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 90 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 180 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 620 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 254 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 180 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 540 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 847 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:00 AM. |