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.) |
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,640 | 01/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,855 | 23/02/2021 | OWN/2020-21/C/27 | 9,380 | ||||
07/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 656 | 01/02/2021 | OWN/2020-21/P/62 | Expenditures | 5,785 | |||||||
07/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 6 | 01/02/2021 | OWN/2020-21/P/71 | Expenditures | 800 | |||||||
23/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 9,380 | 01/02/2021 | OWN/2020-21/P/72 | Expenditures | 13,115 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/63 | Expenditures | 930 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/64 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/65 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:35 AM. |