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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 598,502 | 03/10/2020 | OWN/2020-21/P/28 | Expenditures | 15,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 598,502 | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 17,841 | |||||||
16/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8,597 | 22/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
22/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,842 | 25/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | |||||||
22/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:59 AM. |