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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,642 | 20/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,100 | |||||||
27/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 134.28 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
29/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 23 | 26/03/2021 | OWN/2020-21/P/16 | Expenditures | 4,950 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 168 | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:30 PM. |