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.) |
02/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 4,757 | 02/03/2021 | OWN/2020-21/P/10 | Expenditures | 22,560 | |||||||
02/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,891 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,950 | |||||||
08/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 17,948 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 125,640 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 665 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 309,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:24 PM. |