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.) |
21/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,941 | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 19,702.5 | |||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,626 | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,500 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 19,125 | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 14,900 | |||||||
30/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,392 | 15/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,751 | |||||||
30/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:33 AM. |