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.) |
29/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 71.54 | 10/03/2021 | OWN/2020-21/P/33 | Expenditures | 9,000 | |||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 22.63 | 24/03/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 628 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/10 | Direct Receipts | 3,446 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/11 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:04 AM. |