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.) |
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 01/02/2021 | STS/2020-21/P/4 | Expenditures | 438,506 | |||||||
04/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,100 | 04/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,600 | |||||||
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 309,906 | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,200 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,845 | 24/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,600 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 309,906 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,260 | Expenditures | ||||||||||
18/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,625 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/8 | Direct Receipts | 3,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:26 AM. |