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.) |
07/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 366 | 05/02/2021 | OWN/2020-21/P/31 | Expenditures | 6,000 | 10/02/2021 | OWN/2020-21/C/12 | 51,120 | ||||
07/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 14 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,600 | 17/02/2021 | OWN/2020-21/C/13 | 34,800 | ||||
07/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,369.28 | 27/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,250 | 24/02/2021 | OWN/2020-21/C/14 | 36,950 | ||||
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 50,680 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 34,827 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 235 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 36,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:33 PM. |