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.) |
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 11 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 371 | |||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 122 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 122 | |||||||
04/01/2021 | STS/2020-21/R/15 | Direct Receipts | 37 | 01/01/2021 | STS/2020-21/P/7 | Expenditures | 73,000 | |||||||
05/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,531 | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 12,390 | |||||||
11/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,355 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 72,610 | |||||||
19/01/2021 | STS/2020-21/R/16 | Direct Receipts | 1,820 | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 19,500 | |||||||
19/01/2021 | STS/2020-21/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:49 PM. |