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.) |
28/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 230 | Select activity nature | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 233 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 212 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,710 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,484 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,815 | Select activity nature | ||||||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 153 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:53 AM. |