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.) |
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,660 | 04/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,563 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,660 | 24/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,517 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 16.19 | 24/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 170 | 24/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,300 | |||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,087 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,891 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 269 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:47 AM. |