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/11 | Direct Receipts | 4,592 | 04/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,950 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,481 | 04/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 220 | 04/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
28/02/2021 | STS/2020-21/R/11 | Direct Receipts | 337 | 18/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
28/02/2021 | STS/2020-21/R/6 | Direct Receipts | 521 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:20 AM. |