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.) |
25/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 16 | 02/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
25/03/2021 | SAS/2020-21/R/5 | Direct Receipts | 167 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 649 | |||||||
29/03/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 22 | 12/03/2021 | OWN/2020-21/P/23 | Expenditures | 7,200 | |||||||
29/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 140 | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 49,500 | |||||||
29/03/2021 | SAS/2020-21/R/10 | Direct Receipts | 94 | 26/03/2021 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,252 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 186,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:17 PM. |