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.) |
02/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,740 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 99,356 | |||||||
02/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,740 | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 26,310 | |||||||
02/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,260 | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 24,440 | |||||||
28/02/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 35 | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 23,250 | |||||||
28/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 91 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:17 AM. |