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/3 | Direct Receipts | 1,139 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 11,200 | 11/11/2020 | OWN/2020-21/C/4 | 2,887 | ||||
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,768 | Expenditures | ||||||||||
02/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 822 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:59 AM. |