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.) |
05/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | 09/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 164,031 | 11/02/2021 | OWN/2020-21/P/23 | Expenditures | 165,867 | |||||||
09/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 840 | 19/02/2021 | OWN/2020-21/P/22 | Expenditures | 23.6 | |||||||
10/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,160 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 184,219 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:30 AM. |