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 | XVFC/2020-21/R/4 | Direct Receipts | 3,526 | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,530 | |||||||
18/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 250 | 08/02/2021 | OWN/2020-21/P/30 | Expenditures | 2,400 | |||||||
24/02/2021 | SAS/2020-21/R/7 | Direct Receipts | 4,835 | 08/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
24/02/2021 | SAS/2020-21/R/8 | Direct Receipts | 246,735 | 08/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 32 | 08/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,060 | |||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/34 | Expenditures | 904 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 64,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:23 PM. |