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 | NRHM/2020-21/R/1 | Direct Receipts | 537 | 08/10/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
01/10/2020 | STS/2020-21/R/6 | Direct Receipts | 164 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 209,522 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:47 PM. |