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.) |
08/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,981.39 | 09/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 6,778 | |||||||
12/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,582 | 09/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 6,778 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/57 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 34,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:34 PM. |