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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,429 | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 8,790 | |||||||
12/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,832 | 29/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,050 | |||||||
12/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 30,000 | 29/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,939 | |||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,637 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,420 | |||||||
21/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,829 | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,500 | |||||||
28/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 27,107 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 960 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,082 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 663 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,724 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 42,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:00 AM. |