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.) |
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 29,647 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 12.5 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 565,552 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,851 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 411 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:06 AM. |