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 | XVFC/2020-21/R/1 | Direct Receipts | 146,600 | 03/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 3,558 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 146,600 | 08/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,480 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,771 | 29/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | |||||||
02/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 18,652 | 29/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,900 | |||||||
03/01/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 53 | 29/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,900 | |||||||
08/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,361 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:51 PM. |