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.) |
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,461 | 17/03/2021 | OWN/2020-21/P/38 | Expenditures | 20 | |||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 504 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 10,000 | |||||||
25/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 7 | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
26/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 16,911 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:36 PM. |