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.) |
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 99 | Select activity nature | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 7,132 | Select activity nature | ||||||||||
26/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 9.42 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 215 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:54 PM. |