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/7 | Direct Receipts | 39.53 | 27/03/2021 | OWN/2020-21/P/3 | Expenditures | 88.5 | |||||||
29/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 28.97 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,749 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 106 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,975 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 141 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:20 AM. |