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.) |
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,233 | Select activity nature | 28/12/2020 | OWN/2020-21/C/10 | 32,591 | |||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,650 | Select activity nature | 28/12/2020 | OWN/2020-21/C/20 | 9,000 | |||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 65 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 630 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,989 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,399 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 54 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:13 PM. |