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.) |
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 428,948 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,450 | |||||||
05/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 735,504 | 08/03/2021 | OWN/2020-21/P/24 | Expenditures | 99,900 | |||||||
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 205 | 09/03/2021 | OWN/2020-21/P/25 | Expenditures | 334,690 | |||||||
05/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,250 | 10/03/2021 | OWN/2020-21/P/26 | Expenditures | 99,800 | |||||||
20/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,160 | 20/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,760 | |||||||
20/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 600 | 31/03/2021 | FFC/2020-21/P/32 | Expenditures | 99,500 | |||||||
25/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 63 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 114,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:36 AM. |