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.) |
25/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 18 | 21/03/2021 | OWN/2020-21/P/38 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,649 | 21/03/2021 | OWN/2020-21/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 110,984 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/48 | Expenditures | 595 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:26 PM. |