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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 84 | 12/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,000 | 12/11/2020 | OWN/2020-21/C/1 | 3,000 | ||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,400 | 12/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 142 | |||||||
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,800 | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 17,060 | |||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 142 | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:58 AM. |