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.) |
01/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 4,886 | 10/02/2021 | OWN/2020-21/P/19 | Expenditures | 290,300 | 01/02/2021 | OWN/2020-21/C/20 | 4,008 | ||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,715 | 23/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 11,505 | |||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 103 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:23 AM. |