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/24 | Direct Receipts | 236 | 04/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 11,719 | |||||||
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,095 | 04/02/2021 | OWN/2020-21/P/93 | Expenditures | 1,800 | |||||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,223 | 12/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,370 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 763 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,498 | Expenditures | ||||||||||
28/02/2021 | SAS/2020-21/R/8 | Direct Receipts | 329 | Expenditures | ||||||||||
28/02/2021 | SAS/2020-21/R/9 | Direct Receipts | 692 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:04 AM. |