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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,120 | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 9,450 | |||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,704 | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/44 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/46 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:34 AM. |