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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,042 | 12/11/2020 | OWN/2020-21/P/2 | Expenditures | 43,441 | |||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 400,000 | 18/11/2020 | OWN/2020-21/P/3 | Expenditures | 402,059 | |||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,825 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:36 AM. |