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.) |
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,744 | 08/02/2021 | MGNREGA/2020-21/P/1 | Expenditures | 31,489 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,854 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 116 | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,727 | |||||||
28/02/2021 | STS/2020-21/R/1 | Direct Receipts | 491 | 28/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,900 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:32 AM. |