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.) |
16/12/2020 | OWN/2020-21/R/413 | Direct Receipts | 760 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
16/12/2020 | OWN/2020-21/R/414 | Direct Receipts | 2,825 | 31/12/2020 | OWN/2020-21/P/64 | Expenditures | 38.94 | |||||||
16/12/2020 | OWN/2020-21/R/420 | Direct Receipts | 3,539 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/415 | Direct Receipts | 2,575 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/417 | Direct Receipts | 12,905 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/421 | Direct Receipts | 13,395 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,812 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:02 AM. |