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.) |
04/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 6,113 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,663 | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,567 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 11.63 | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
26/09/2020 | STS/2020-21/R/4 | Direct Receipts | 73.83 | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 70.8 | |||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 93 | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:00 PM. |