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.) |
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 22 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 391 | 31/12/2020 | OWN/2020-21/P/26 | Expenditures | 14,386 | |||||||
25/12/2020 | STS/2020-21/R/5 | Direct Receipts | 328 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,888 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:20 PM. |