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.) |
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 950 | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,020 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,426 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 950 | |||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 92 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/18 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:45 PM. |