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.) |
08/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 34 | 09/02/2021 | OWN/2020-21/P/25 | Expenditures | 6,000 | 09/02/2021 | OWN/2020-21/C/20 | 2,000 | ||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,410 | 09/02/2021 | OWN/2020-21/P/26 | Expenditures | 87,970 | |||||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 87,970 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 5,900 | |||||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:52 PM. |