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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,688 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | 12/11/2020 | OWN/2020-21/C/13 | 4,000 | ||||
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,092 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,396 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:42 PM. |