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 | OWN/2020-21/R/20 | Direct Receipts | 1,740 | 07/10/2020 | OWN/2020-21/P/49 | Expenditures | 17 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 693,972 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 693,972 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 324 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6,069 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:25 AM. |