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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,831 | 07/02/2021 | OWN/2020-21/P/45 | Expenditures | 59 | |||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 253 | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,250 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:19 PM. |