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 | FFC/2020-21/R/4 | Direct Receipts | 7,480 | 02/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,800 | 24/02/2021 | OWN/2020-21/C/26 | 17,290 | ||||
24/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 14,734 | 24/02/2021 | OWN/2020-21/P/96 | Expenditures | 4,041 | 24/02/2021 | OWN/2020-21/C/27 | 8,930 | ||||
24/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 2,560 | 24/02/2021 | OWN/2020-21/P/97 | Expenditures | 4,190 | 25/02/2021 | XVFC/2020-21/C/1 | 4,625 | ||||
24/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 12,971 | 27/02/2021 | OWN/2020-21/P/98 | Expenditures | 3,700 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,625 | 27/02/2021 | OWN/2020-21/P/99 | Expenditures | 2,790 | |||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 147 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 1,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:16 AM. |