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.) |
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,027 | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 70.8 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24 | 25/09/2020 | OWN/2020-21/P/25 | Expenditures | 70.8 | |||||||
26/09/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1 | 25/09/2020 | STS/2020-21/P/4 | Expenditures | 49 | |||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,350 | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 10,732 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 442 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 177 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:51:21 PM. |