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 | 179,418 | 07/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,418 | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,050 | |||||||
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,200 | 07/10/2020 | OWN/2020-21/P/30 | Expenditures | 84,000 | |||||||
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 55 | 15/10/2020 | OWN/2020-21/P/31 | Expenditures | 24,000 | |||||||
07/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 15/10/2020 | OWN/2020-21/P/32 | Expenditures | 590 | |||||||
29/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9.57 | 29/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
29/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 16,362 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:07 AM. |