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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,762 | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,790 | |||||||
03/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 46 | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,800 | |||||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 663 | 16/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
16/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,485 | 16/01/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/27 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 167 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 24,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:12 PM. |