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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,348 | 20/03/2021 | OWN/2020-21/P/60 | Expenditures | 5,750 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,551 | 21/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,023 | |||||||
20/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 14,633 | 23/03/2021 | OWN/2020-21/P/62 | Expenditures | 3,600 | |||||||
21/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 9,781 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 2,061 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 630,848 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 49,650 | |||||||
31/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 386 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:13 AM. |