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 | XVFC/2020-21/R/1 | Direct Receipts | 398,052 | 27/10/2020 | OWN/2020-21/P/28 | Expenditures | 11.8 | |||||||
02/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
02/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 27 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:29 PM. |