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 | MGNREGA/2020-21/R/1 | Direct Receipts | 4 | 10/09/2020 | OWN/2020-21/P/2 | Expenditures | 16,000 | |||||||
02/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2 | 10/09/2020 | OWN/2020-21/P/25 | Expenditures | 6,500 | |||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,378 | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 73 | |||||||
30/09/2020 | TSC/2020-21/R/12 | Direct Receipts | 265 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,358 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:08 AM. |