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.) |
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,780 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 42,956 | |||||||
10/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,442 | 10/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,452 | |||||||
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,514 | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 8,514 | |||||||
19/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,625 | 19/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | |||||||
31/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:25 AM. |