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.) |
01/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 319 | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 14,800 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 301,812 | 10/02/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 74,438 | 15/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,724 | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 800 | |||||||
03/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,020 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 260,782.1 | |||||||
10/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:17 AM. |