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.) |
08/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 6,033 | 15/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 3,272 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/64 | Expenditures | 7,059 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/65 | Expenditures | 7,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:50 PM. |