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/13 | Direct Receipts | 57 | 09/02/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 16 | 26/02/2021 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 38 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 54,765 | |||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 142,246 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 142,246 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:16 AM. |