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.) |
05/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,250 | 12/01/2021 | OWN/2020-21/P/59 | Expenditures | 1,950 | |||||||
05/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,268 | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 3,060 | |||||||
12/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 150 | 31/01/2021 | FFC/2020-21/P/13 | Expenditures | 72,000 | |||||||
12/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,889 | Expenditures | ||||||||||
12/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,530 | Expenditures | ||||||||||
25/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,995 | Expenditures | ||||||||||
29/01/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 148 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 4,876 | Expenditures | ||||||||||
29/01/2021 | STS/2020-21/R/5 | Direct Receipts | 6,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:05 AM. |