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.) |
30/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 8 | 30/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 445,601 | |||||||
30/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 18,635 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 12,150 | |||||||
30/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 3,100 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 35,080 | |||||||
30/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 7,200 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 89,254 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 445,601 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 71,042 | |||||||
31/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 3,300 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 694.4 | |||||||
31/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 28,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:58 PM. |