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/21 | Direct Receipts | 220 | 02/01/2021 | OWN/2020-21/P/11 | Expenditures | 99,090 | |||||||
02/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,730 | 16/01/2021 | FFC/2020-21/P/9 | Expenditures | 3,271 | |||||||
16/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 12 | 22/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 3,566.9 | |||||||
30/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 497,559 | 31/01/2021 | OWN/2020-21/P/27 | Expenditures | 34,520 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 147,989.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:42 AM. |