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 | FFC/2020-21/R/4 | Direct Receipts | 542 | 02/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,400 | |||||||
02/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,795 | 09/02/2021 | OWN/2020-21/P/40 | Expenditures | 590 | |||||||
09/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 553,448 | 10/02/2021 | OWN/2020-21/P/31 | Expenditures | 3,100 | |||||||
10/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 3,381 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
20/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,075 | 12/02/2021 | OWN/2020-21/P/42 | Expenditures | 553,000 | |||||||
25/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 348 | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 51 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 132 | 25/02/2021 | OWN/2020-21/P/43 | Expenditures | 761 | |||||||
28/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:25 AM. |