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.) |
23/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 3,600 | 01/03/2021 | OWN/2020-21/P/137 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 720 | 01/03/2021 | OWN/2020-21/P/138 | Expenditures | 59 | |||||||
25/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 275 | 01/03/2021 | OWN/2020-21/P/139 | Expenditures | 17 | |||||||
25/03/2021 | SAS/2020-21/R/6 | Direct Receipts | 558 | 01/03/2021 | OWN/2020-21/P/140 | Expenditures | 4,050 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 251,790 | 31/03/2021 | TSC/2020-21/P/15 | Expenditures | 17 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 251,790 | 31/03/2021 | TSC/2020-21/P/16 | Expenditures | 17 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,695 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:22 AM. |