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 | XVFC/2020-21/R/2 | Direct Receipts | 347,630 | 03/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 44,474 | |||||||
24/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,828 | 10/12/2020 | OWN/2020-21/P/40 | Expenditures | 16,800 | |||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 105,435 | 24/12/2020 | OWN/2020-21/P/27 | Expenditures | 7,822 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/41 | Expenditures | 11,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:25 AM. |