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 | XVFC/2020-21/R/5 | Direct Receipts | 2,494 | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/02/2021 | MGNREGA/2020-21/P/13 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 04/02/2021 | MGNREGA/2020-21/P/14 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 04/02/2021 | MGNREGA/2020-21/P/15 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/66 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:38 PM. |