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.) |
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,435 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 24,500 | 06/11/2020 | OWN/2020-21/C/8 | 10,010 | ||||
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,761 | 09/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,992 | 24/11/2020 | OWN/2020-21/C/9 | 3,999 | ||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,848 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,600 | 27/11/2020 | OWN/2020-21/C/10 | 3,177 | ||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,650 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,767 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 40,000 | |||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,825 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:06 PM. |