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.) |
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,872 | 10/02/2021 | OWN/2020-21/P/20 | Expenditures | 8,700 | |||||||
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,468 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,480 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 352,519 | Expenditures | ||||||||||
05/02/2021 | STS/2020-21/R/3 | Direct Receipts | 138 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,515 | Expenditures | ||||||||||
10/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 110,228 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,787 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,330 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:53 AM. |