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.) |
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,928 | 02/03/2021 | STS/2020-21/P/9 | Expenditures | 51,612 | |||||||
29/03/2021 | STS/2020-21/R/13 | Direct Receipts | 601.89 | 26/03/2021 | OWN/2020-21/P/29 | Expenditures | 59 | |||||||
30/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 7.71 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 649 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:11 AM. |