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.) |
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,421 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 578 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,082 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,082 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 72 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,003 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:18 AM. |