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.) |
07/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 4,909 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 1,096 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 470 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 3,221 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,475 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 2,825 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 32,366 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 173 | Select activity nature | ||||||||||
21/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 375 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 112 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 1,973 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 475 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 888 | Select activity nature | ||||||||||
26/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 12,040 | Select activity nature | ||||||||||
26/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 482 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/163 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 660 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/164 | Direct Receipts | 75 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 1,015 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:12 PM. |