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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 943 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 594 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 675 | Select activity nature | ||||||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,404 | Select activity nature | ||||||||||
04/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5,683 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,332 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 375 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 777 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,104 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 525 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,826 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 375 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:56 AM. |