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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 457,919 | 28/12/2020 | OWN/2020-21/P/10 | Expenditures | 480 | 30/12/2020 | OWN/2020-21/C/2 | 40,000 | ||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 44 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 490 | |||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 32,140 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,829 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:03 AM. |