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/1 | Direct Receipts | 373,034 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 78,534 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,034 | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 187 | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 7,150 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 784 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 325 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 308 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:04 PM. |