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 | XVFC/2020-21/R/5 | Direct Receipts | 2,238 | 18/02/2021 | OWN/2020-21/P/66 | Expenditures | 36 | 23/02/2021 | OWN/2020-21/C/32 | 1,035 | ||||
14/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 50 | 25/02/2021 | OWN/2020-21/P/67 | Expenditures | 4,110 | |||||||
18/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 36 | 25/02/2021 | STS/2020-21/P/1 | Expenditures | 106.2 | |||||||
23/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:14 AM. |