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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,734 | 01/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | 01/09/2020 | OWN/2020-21/C/26 | 1,502 | ||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,734 | 11/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,810 | 14/09/2020 | OWN/2020-21/C/10 | 3,500 | ||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 948 | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,452 | |||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 116 | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 160 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | 24/09/2020 | OWN/2020-21/P/24 | Expenditures | 800 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,837 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:44 PM. |