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.) |
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 64 | 30/03/2021 | NRDWSP/2020-21/P/1 | Expenditures | 7,500 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 51,887 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 51,886 | 31/03/2021 | ANGANWADI/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 4,299.38 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,128.72 | ||||||||||
Direct Receipts | 31/03/2021 | RGSA/2020-21/P/5 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:53 AM. |