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.) |
21/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 420 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 119,800 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 381,096 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 2,576 | |||||||
21/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,349 | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 129,096 | |||||||
22/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 12,672 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 715 | Expenditures | ||||||||||
27/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:08:38 PM. |