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.) |
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,916 | 25/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,359 | |||||||
18/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 139,989 | 28/02/2021 | MGNREGA/2020-21/P/10 | Expenditures | 47 | |||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,359 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 58 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 189 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:26 PM. |