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.) |
01/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 1 | 01/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 91 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,132 | |||||||
01/01/2021 | STS/2020-21/R/3 | Direct Receipts | 144 | 01/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,500 | |||||||
01/01/2021 | STS/2020-21/R/5 | Direct Receipts | 9,780 | 09/01/2021 | STS/2020-21/P/4 | Expenditures | 17.7 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 856 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/36 | Expenditures | 166 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/37 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:00 PM. |