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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 255,579.4 | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
02/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 39.4 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,540 | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 790 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 310 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 210 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 410 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:44 AM. |