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.) |
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,155 | 06/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 11,859 | |||||||
25/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 51 | 09/03/2021 | OWN/2020-21/P/101 | Expenditures | 21,150 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 230,398 | 12/03/2021 | OWN/2020-21/P/102 | Expenditures | 5,400 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/103 | Expenditures | 45,772 | ||||||||||
Direct Receipts | 18/03/2021 | STS/2020-21/P/25 | Expenditures | 27,356 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/104 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 25/03/2021 | STS/2020-21/P/26 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/27 | Expenditures | 20,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:05 AM. |