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.) |
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,216 | 31/03/2021 | MGNREGA/2020-21/P/4 | Expenditures | 157 | |||||||
08/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,640 | |||||||
08/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,575 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,500 | |||||||
10/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 750 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 83 | |||||||
10/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 775 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,400 | |||||||
23/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 842 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 6,223 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 269,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:30 AM. |