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 | OWN/2020-21/R/16 | Direct Receipts | 7,683 | 15/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,131 | |||||||
11/01/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 39,550 | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 376 | |||||||
12/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 276 | 29/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 13,481 | |||||||
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,499 | 30/01/2021 | FFC/2020-21/P/9 | Expenditures | 133,300 | |||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,901 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:46 PM. |