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.) |
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,008 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,475 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,156 | Select activity nature | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 538 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,227 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:26 PM. |