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.) |
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,600 | 01/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 6,720 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,514 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 638 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,200 | |||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 886,492 | 30/11/2020 | NRDWSP/2020-21/P/10 | Expenditures | 5,366 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,366 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/28 | Expenditures | 306,150 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/29 | Expenditures | 580,244 | ||||||||||
Direct Receipts | 30/11/2020 | TSC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:08 AM. |