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.) |
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 11 | 06/03/2021 | OWN/2020-21/P/36 | Expenditures | 51,000 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 128,659 | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,600 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 66,943 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 18 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,747 | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:11 AM. |