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 | 242,384 | 06/10/2020 | OWN/2020-21/P/52 | Expenditures | 5,300 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,384 | 06/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
03/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 48 | 06/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,334 | 06/10/2020 | OWN/2020-21/P/55 | Expenditures | 700 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 07/10/2020 | OWN/2020-21/P/56 | Expenditures | 59 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/57 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:04 PM. |