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.) |
03/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,911 | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,900 | |||||||
07/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,226 | 07/02/2021 | FFC/2020-21/P/42 | Expenditures | 17.7 | |||||||
11/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,250 | 07/02/2021 | FFC/2020-21/P/49 | Expenditures | 17.7 | |||||||
11/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,400 | 11/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 12 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 438 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:19 PM. |