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 | OWN/2020-21/R/12 | Direct Receipts | 5,922 | 03/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 30 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,364 | 05/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 8,763 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,751 | 05/02/2021 | OWN/2020-21/P/24 | Expenditures | 5,450 | |||||||
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,368 | 05/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,325 | |||||||
17/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,607 | 16/02/2021 | OWN/2020-21/P/26 | Expenditures | 5,325 | |||||||
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,342 | 18/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:49 PM. |