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.) |
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 05/11/2020 | DRDA/2020-21/P/1 | Expenditures | 175,000 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 900 | 09/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 12,733 | |||||||
21/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,100 | |||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,181 | 21/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:59 PM. |