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.) |
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 270,140 | 12/03/2021 | OWN/2020-21/P/69 | Expenditures | 9,000 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 23,480 | 25/03/2021 | OWN/2020-21/P/43 | Expenditures | 320 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,820 | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 71 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,874 | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 71 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 48,260 | 26/03/2021 | OWN/2020-21/P/70 | Expenditures | 71 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,137 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:28 PM. |