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.) |
03/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 250 | 04/01/2021 | OWN/2020-21/P/60 | Expenditures | 11,980 | 03/01/2021 | OWN/2020-21/C/44 | 800 | ||||
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,977 | 10/01/2021 | OWN/2020-21/P/59 | Expenditures | 72 | 03/01/2021 | OWN/2020-21/C/55 | 441 | ||||
15/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,000 | 21/01/2021 | OWN/2020-21/P/61 | Expenditures | 10,832 | |||||||
22/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 416,116 | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 13,400 | |||||||
Direct Receipts | 27/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:17 AM. |