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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 650,701 | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,287,066 | |||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 650,701 | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 29.5 | |||||||
08/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,341,521 | 08/09/2020 | OWN/2020-21/P/22 | Expenditures | 54,455 | |||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12 | 08/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,151 | |||||||
29/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10,522 | Expenditures | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,896 | Expenditures | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 779 | Expenditures | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,977 | Expenditures | ||||||||||
29/09/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:44 AM. |