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.) |
04/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 649 | |||||||
25/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 38 | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,750 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 544,377 | Expenditures | ||||||||||
25/03/2021 | STS/2020-21/R/6 | Direct Receipts | 121 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,214 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 408.88 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 230.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:58 PM. |