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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,181 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 102 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 27,607 | |||||||
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 14/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
05/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 750 | 28/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:58 PM. |