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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,170 | 12/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,862 | |||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,592 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 350 | |||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,040 | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
25/09/2020 | STS/2020-21/R/2 | Direct Receipts | 15 | 15/09/2020 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 17.63 | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 70.8 | |||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 70.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:27 AM. |