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.) |
01/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 40 | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,500 | 12/02/2021 | OWN/2020-21/C/10 | 8,000 | ||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,014 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 106,423 | |||||||
12/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,260 | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:13 AM. |