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.) |
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,190 | 03/02/2021 | OWN/2020-21/P/12 | Expenditures | 11,000 | |||||||
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,600 | 11/02/2021 | OWN/2020-21/P/22 | Expenditures | 27,000 | |||||||
09/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,654 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:11 PM. |