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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,564 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 15/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 142,469 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,564 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 877 | Expenditures | ||||||||||
27/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 170 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11 | Expenditures | ||||||||||
27/09/2020 | STS/2020-21/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 816 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:11 PM. |