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 | 700,004 | 12/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,650 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 978 | 25/10/2020 | OWN/2020-21/P/19 | Expenditures | 9,000 | |||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,670 | 25/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,770 | |||||||
25/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | 26/10/2020 | OWN/2020-21/P/48 | Expenditures | 8,770 | |||||||
25/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,770 | 27/10/2020 | OWN/2020-21/P/49 | Expenditures | 710 | |||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 710 | 29/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 907,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:09 AM. |