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.) |
12/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 5,755 | 01/12/2020 | OWN/2020-21/P/81 | Expenditures | 1,000 | |||||||
15/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 4,800 | 09/12/2020 | OWN/2020-21/P/82 | Expenditures | 3,000 | |||||||
15/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 1,585 | 15/12/2020 | OWN/2020-21/P/83 | Expenditures | 6,500 | |||||||
19/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,653 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 368,042 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 3,955 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:08 AM. |