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.) |
08/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 38,572 | 16/10/2020 | OWN/2020-21/P/74 | Expenditures | 2,500 | |||||||
23/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 26,981 | 23/10/2020 | OWN/2020-21/P/75 | Expenditures | 297.36 | |||||||
23/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 23/10/2020 | OWN/2020-21/P/76 | Expenditures | 118 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,080 | 23/10/2020 | TSC/2020-21/P/27 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/79 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 26,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:20 PM. |