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 | 1,628 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 201 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 192 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 13,000 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 448 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
29/03/2021 | SAS/2020-21/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:49 PM. |