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.) |
01/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 10,000 | 01/11/2020 | OWN/2020-21/P/12 | Expenditures | 3.54 | |||||||
01/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 473,895 | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 464,928 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,394 | 16/11/2020 | MGNREGA/2020-21/P/9 | Expenditures | 13,842 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 56 | 16/11/2020 | OWN/2020-21/P/14 | Expenditures | 7,650 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 124,394 | Expenditures | ||||||||||
11/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 13,842 | Expenditures | ||||||||||
14/11/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,297 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 311 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:42 PM. |