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.) |
18/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 108 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 323 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 152 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 93 | Select activity nature | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,268 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 135 | Select activity nature | ||||||||||
30/09/2020 | SAS/2020-21/R/1 | Direct Receipts | 43 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:53 PM. |