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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 604,911.27 | 08/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 105,811 | 14/10/2020 | OWN/2020-21/C/17 | 1,100 | ||||
14/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 842 | 10/10/2020 | OWN/2020-21/P/30 | Expenditures | 160,000 | 21/10/2020 | OWN/2020-21/C/18 | 2,200 | ||||
14/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:37 AM. |