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.) |
01/01/2021 | NRDWSP/2020-21/R/14 | Direct Receipts | 777 | 21/01/2021 | OWN/2020-21/P/71 | Expenditures | 610 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,277,707 | 21/01/2021 | OWN/2020-21/P/72 | Expenditures | 500 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,277,707 | 21/01/2021 | OWN/2020-21/P/73 | Expenditures | 540 | |||||||
12/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,087 | 27/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,690 | |||||||
15/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 135 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 23,498 | Expenditures | ||||||||||
22/01/2021 | NRDWSP/2020-21/R/15 | Direct Receipts | 6,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:45 AM. |