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 | OWN/2020-21/R/18 | Direct Receipts | 1,600 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 980 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 120,440 | 04/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,940 | |||||||
01/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 705 | 04/02/2021 | OWN/2020-21/P/26 | Expenditures | 12 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 120,440 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 80,832.5 | |||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 504.5 | 11/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,000 | |||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 504.5 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 705 | Expenditures | ||||||||||
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
04/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:39 AM. |