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.) |
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,610 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 7,800 | |||||||
28/03/2021 | STS/2020-21/R/5 | Direct Receipts | 43.38 | 12/03/2021 | SAS/2020-21/P/8 | Expenditures | 649 | |||||||
29/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 22.18 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 24.99 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 157,024 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:38 AM. |