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.) |
25/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,827 | 23/03/2021 | OWN/2020-21/P/49 | Expenditures | 5,750 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,404 | 23/03/2021 | OWN/2020-21/P/50 | Expenditures | 9,300 | |||||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 47 | 25/03/2021 | OWN/2020-21/P/51 | Expenditures | 20 | |||||||
31/03/2021 | SAS/2020-21/R/6 | Direct Receipts | 161 | 25/03/2021 | OWN/2020-21/P/52 | Expenditures | 12,000 | |||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 4 | 31/03/2021 | SAS/2020-21/P/2 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:17 PM. |