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/5 | Direct Receipts | 52 | 16/03/2021 | OWN/2020-21/P/30 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 84 | 16/03/2021 | OWN/2020-21/P/32 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 135 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 135 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 236 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,529 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,529 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:16 PM. |