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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,105 | 09/01/2021 | MGNREGA/2020-21/P/14 | Expenditures | 17.7 | |||||||
06/01/2021 | STS/2020-21/R/11 | Direct Receipts | 5,000 | 09/01/2021 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
11/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,320 | 09/01/2021 | STS/2020-21/P/17 | Expenditures | 17.7 | |||||||
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,650 | 09/01/2021 | STS/2020-21/P/18 | Expenditures | 7,500 | |||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,800 | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:57 PM. |