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 | XVFC/2020-21/R/1 | Direct Receipts | 201,669 | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 76,500 | |||||||
05/11/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 900 | 30/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 17,836 | |||||||
05/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,296 | 30/11/2020 | OWN/2020-21/P/44 | Expenditures | 745 | |||||||
05/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 77,484 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
10/11/2020 | NRDWSP/2020-21/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,246 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,669 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:34:46 PM. |